Job Description
Job Description:
- Process Accounts Payable invoices, payments and to notify vendors upon remittance of payment.
- Process Accounts Receivable invoices, receipts and generate monthly Statement of Accounts.
- Assist in following up with internal and external stakeholders to ensure timely posting, payment, and compliance and submission requirements are met.
- Assist in reporting, analysis including vendor/customer balances reconciliation and ageing report.
- Perform administrative d...
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Submit ApplicationJob Details
- Location subang jaya, selangor
- Job Type Full-time
- Category Management & Operations
- Posted Date June 25, 2026
- Application Deadline August 04, 2026