Location
bayan lepas
Job Type
Full-time
Posted
June 23, 2026
Job Description
- Process vendor invoices accurately and ensure timely recording in the accounting system.
- Prepare payment vouchers and execute bank disbursements for vendors and employee claims.
- Review expenses for compliance with procurement policies and resolve any discrepancies.
- Maintain and update vendor master data, ensuring accuracy and proper approvals.
- Support month‑end closing activities including accruals, reconciliations, and financial analysis.
- Collaborate with internal teams to...
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