Respond to Customer Requests and Inquiries- Utilize the Travel and Expense Portal, research or troubleshoot request as needed to provide answers and clarific...
From Osadi Commercial Supplies Sdn Bhd - Pahang
Published a month ago
To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR), Pu...
From Iconic Hotel Penang - Pahang
Published a month ago
Job Description:- Assist in financial matters.- Handling account receivable & payable.- Invoice & POD filing- Verification of claim and preparation of paymen...
From Coraza Systems Malaysia Sdn Bhd - Pahang
Published a month ago
Account Payables- Ensure invoice processing, supplier payment, utilities payment, employee advance/claims and etc are posted accurately and on timely manner....
From Coraza Systems Malaysia Sdn Bhd - Pahang
Published a month ago
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