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Accounting Support 3

Company

Sanmina

Location

George Town, Penang

Posted

June 15, 2026

Position Overview

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.
  • Utilizing Excel spreadsheets
  • 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 experience will be preferred

    • Ready to Apply?

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