Job Description
Job Description
- To process supplier invoices into Oracle system according to standard work instruction.
- Performing research to resolve invoice issues (terms, quantity and price discrepancies)
- Communicating in a professional manner with vendors and buyers via phone and e-mail to provide status on invoices.
- Perform other duties and additional tasks as assigned and deemed necessary
Qualification
- The candidate should have college or equivalent qualification, preferably in accounting.
- Diligent and careful in her work.
- Candidate with good communication skill and similar working experiencewill be preferred
Ready to Apply?
Submit your application today and join our talented team at Sanmina Corporation.
Submit ApplicationJob Details
- Location george town, penang
- Job Type Full-time
- Category Finance
- Posted Date June 11, 2026
- Application Deadline July 21, 2026