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Petaling Jaya, Petaling, Selangor, Malaysia
Finance
Entry level
- 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.
3K ~ 3.2K MYR / month
No requirement for relevant working experience
No management responsibility

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