- Ensures adequate quality in supplier/subcontractor invoice processing (e.g. correct supplier account, amounts, etc) - Provides accurate and timely information on the status of supplier/subcontractor accounts and transactions for business decisions. - Execute the payment process in alignment with SOPs. - Assists in solving problems and answering questions.
3 rb ~ 3.2 rb MYR / bulan
Tidak ada persyaratan pengalaman kerja terkait
Tidak ada tanggung jawab manajemen