Job Description
- Process vendor invoices accurately and ensure timely recording in the accounting system.
- Prepare payment vouchers and execute bank disbursements for vendors and employee claims.
- Review expenses for compliance with procurement policies and resolve any discrepancies.
- Maintain and update vendor master data, ensuring accuracy and proper approvals.
- Support month‑end closing activities including accruals, reconciliations, and financial analysis.
- Collaborate with internal teams to...
Ready to Apply?
Submit your application today and join our talented team at Hiredly X.
Submit ApplicationJob Details
- Location bayan lepas, penang
- Job Type Full-time
- Category Finance
- Posted Date June 02, 2026
- Application Deadline July 12, 2026