Ageson Kensetsu Sdn Bhd
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101-500 Employees · Construction / Building
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- Review and verify invoices and payment requests to ensure accuracy and proper authorization.
- Record and upload invoices into the accounting system (e.g., Autocount, Oracle, QuickBooks) in a timely manner.
- Process payments via cheque, bank transfer, or other approved methods. ...
Posted
2 months ago