Staff, Finance

Ipoh - Malaysia

Monthly Salary: Not Disclosed

Posted on: 11 hours ago

Vacancies: 1 Vacancy

Job Summary

Description

Primary Duties & Responsibilities

Process high volume of vendor invoices
Process AP Payment for ACH wire transfer and check method
Check and verify billing items unit price item quantity and sales/use tax
Doing invoice attachment
Reconcile vendor statement of account
Follow-up invoice & PO discrepancies with purchasing team
Track recurring bill and prepare accrual for unprocessed invoices
Perform AP module month-end closing

Education & Experience

Degree in Accounting or Professional Certificate equivalent
With working experience in related job or fresh graduates are both welcome
Able to work under minimum supervision & meet deadlines

Skills

Strong teamwork to clearly share ideas listen actively and collaborate toward common goals.
Possess strong interpersonal skills and enjoy the process of problem-solving
Strong work ethic with an aptitude for numbers
Work effectively with other members of Coherent Corp across multiple countries
Experience with common Enterprise Resource Planning (ERP) software Oracle E-Business Suite preferred
Proficient in Microsoft Word Excel and PowerPoint able to analyze data create reports and deliver clear and professional presentations.

Working Conditions

This role is hybrid

CultureCommitment

Ensure adherence to companys values (ICARE) in all aspects of your position at Coherent Corp.:

Integrity Create an Environment of Trust

Collaboration Innovate Through the Sharing of Ideas

Accountability Own the Process and the Outcome

Respect Recognize the Value in Everyone

Enthusiasm Find a Sense of Purpose in Work

Coherent Corp. is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex gender identity sexual orientation race color religion national origin disability protected Veteran status age or any other characteristic protected by law.

DescriptionPrimary Duties & ResponsibilitiesProcess high volume of vendor invoicesProcess AP Payment for ACH wire transfer and check methodCheck and verify billing items unit price item quantity and sales/use taxDoing invoice attachmentReconcile vendor statement of accountFollow-up invoice & PO disc...

Key Skills

Bidding
Fund Management
Gallery
Hotel Front Office
Airlines
Arabic

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About Company

Coherent

Coherent is a global leader in lasers, engineered materials and networking components. We are a vertically integrated manufacturing company that develops innovative products for diversified applications in the industrial, optical communications, military, life sciences, semiconductor ... View more

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