Job Responsibility Process and verify vendor payments in a timely and accurate manner. Maintain proper records of procurement and payment transactions. Coordinate with vendors and internal teams to resolve billing or payment discrepancies. Ensure compliance with company policies and APAC financial regulations. Support monthly reconciliation and reporting related to procurement payments. Assist in process improvements to enhance efficiency in procurement and payment workflows. Job Requirements Proficiency in English (C1 level). Minimum 1 year of experience in procurement - payment or related field. Strong attention to detail with good organizational and problem-solving skills. Ability to work independently and manage multiple tasks. Good communication skills for liaising with vendors and cross-functional teams. Job Benefits Annual Leave and Sick Leave Training Provided Allowance Provided EPF and SOCSO 5 working days Show more Show less