Job Description
- Responsible for processing supplier invoices and perform matching accordingly.
- Processing of credit notes to customer.
- Liaise with supplier to obtain complete documents (invoice and delivery order).
- Receiving of documents from supplier (invoice and delivery order).
- Filing and retrieving of documents (invoice and delivery order).
- Any duties as assigned by the management from time to time.
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Application deadline closed.
Multiple Specializations
- RM 3500
Associate
Full Time
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