Simebest Corporation Sdn Bhd

<ul>
<li>Assist in preparing and processing Purchase Orders (PO) and Good Receivig Notes (GRN) from suppliers.</li>
<li>Maintain accurate records of quotations, invoices, and supplier communications.</li>
<li>Support the finance team with data entry, filing, and documentation of financial transactions.</li>
<li>Help in verifying and matching invoices with delivery orders and POs.</li>
<li>Assist in preparing payment vouchers, claims, and petty cash reports.</li>
<li>Update and maintain records in accounting software or Excel spreadsheets.</li>
<li>Liaise with internal departments and external suppliers for financial or procurement-related queries.</li>
<li>Ensure compliance with company financial policies and procedures.</li>
<li>Perform other ad-hoc finance or admin tasks as assigned.</li>
</ul>

This job is a Finance Assistant where you&#x27;ll help handle purchase orders, invoices, and financial records. You might like this job because it offers a chance to support the finance team while learning about the financial operations of a company!

Microsoft Excel

Document Control

Time Management




-Assist in preparing and processing Purchase Orders (PO) and Good Receivig Notes (GRN) from suppliers.


-Maintain accurate records of quotations, invoices, and supplier communications.


-Support the finance team with data entry, filing, and documentation of financial transactions.


-Help in verifying and matching invoices with delivery orders and POs.


-Assist in preparing payment vouchers, claims, and petty cash reports.


-Update and maintain records in accounting softwar...

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Company Profile

Simebest Corporation Sdn Bhd