Procure-to-Pay Specialist: Invoices & Reconciliation

A leading consulting firm in Kuala Lumpur is seeking an Invoice Processor responsible for accurately processing and coding invoices in the Accounts Payable System. The ideal candidate will have a background in accounting or finance, experience in invoice processing, and proficiency in English and Korean. Responsibilities include timely processing of invoices, reconciliation of reports, and responding to vendor inquiries. This role offers an opportunity to join a dynamic team in a fast-paced environment.
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