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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Associate
Remote
Part Time
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Multiple Locations
Application deadline closed.
Multiple Specializations
- RM 1000
Entry Level
Remote
Internship
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Multiple Locations