Found Description
- Process supplier invoices, payment requests, office expenses, staff claims, and reimbursements accurately and timely.
- Verify invoices against supporting documents, purchase orders, and approvals before payment processing.
- Prepare payment schedules and coordinate payments to suppliers, contractors, and service providers.
- Handle vendor statement reconciliation and resolve discrepancies with suppliers.
- Maintain proper filing and documentation of invoices, payment vouchers, and ac...
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