Update the cash book in an accurate and timely manner. Update payment receipts for Inter-bank payments. Update payment receipts for Cheque payments. Update payment receipts for …
Processing of PO and non-PO related invoices (Trade and non-Trade) Process inter-company payable invoices Ensure vendor / business partners queries are handled and solved in a …
- To ensure customer queries from multiple channels are attended promptly in line with set standards with dedicated attention on inbound calls and (e-) mails in call center environ…
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