Responsibilities CORE RESPONSIBILITY Prepare weekly payment schedule and maintain the supplier physical invoices filing (2500pcs per month). Ensure the hardcopy documents supporting documents completed for weekly payments. Follow up with purchasers on obtaining suppliers invoice information and liaise with KLSS team on the payment matters. Complete the documents filing for audit purpose. (35%) Prepare exempted Sales tax raw materials (about 250 Exemption Raw materials) reports according to Malaysia Custom format. (20%) Prepare analysis for purchased raw materials for cost analysis application for Form D renewal (estimated 400 applications a year). (20%) Prepare wood business month end reports for China team. (5%) Prepare monthly government statistic data reports submission. (5%) Prepare monthly Central Bank treasury reporting. (5%) Prepare quarterly royalty calculation and prepare royalties payments and withholding tax (5%) Prepare Finance PCS and coupa payment requests. (5%) Qualifications EDUCATION BACKGROUND REQUIREMENTS: : Required/ : Diploma with accounting certificate or one year working experience with AR and AP modules. Preferred/ : KNOWLEDGE & EXPERIENCE: : Required/ : Preferred/ : PHYSICAL REQUIREMENTS (Please list bellows if there is any): ( ) : TECHNICAL/SKILL REQUIREMENTS: / : Required/ : Good at oral and written English. Preferred/ : Operates as independent professional and strong communication skills. Good teamwork spirit and willing to learn About Us Here, we believe there's not one path to success, we believe in careers that grow with you. Whoever you are or wherever you come from in the world, there's a place for you at Sherwin-Williams. We provide you with the opportunity to explore your curiosity and drive us forward. We'll give you the space to share your strengths and we want you to show us what you can do. You can innovate, grow and discover in a place where you can thrive!
