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.
Related Jobs
Application deadline closed.
Entry Level
Internship
Quick Apply
Please login as "Candidate" to apply
Related Jobs
Application deadline closed.
Multiple Specializations
- RM 14000
Manager
Remote
Full Time
Quick Apply
Please login as "Candidate" to apply