Job Description
Job Responsibilities
- Investigate and respond to vendor inquiries to ensure timely and accurate communication.
- Check and monitor vendor account statements to identify discrepancies and ensure records are up to date.
- Verify and update databases, as well as assisting in creating and maintaining electronic archives for easy access to records.
- Receive and sort incoming paper mail, helping to organise and distribute correspondence effectively.
Ready to Apply?
Submit your application today and join our talented team at Allnex Asia Gbs Sdn. Bhd..
Submit ApplicationJob Details
- Location puchong, selangor
- Job Type Full-time
- Category Finance
- Posted Date June 30, 2026
- Application Deadline August 09, 2026