About the role Responsible for processing invoices, credit notes and debit notes from vendors, accurately and in a timely manner. Completes payments and control expenses by verifyi…
About the role The GBS AR Accounts Executive will report into an AR Team Lead and is in charge of the collection of overdue debt and resolving issue on the invoices. He/She needs t…
About the role Responsible to process invoices, credit note and debit notes from vendors accurately & on a timely manner. Invoice validation through Kofax system The Role is respon…
About the role 1) Responsible for executing on the GRIR (Goods Receipt / Invoice Receipt) processes and strategies in support of accurate financial reporting, timely payments to su…
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