To ensure all payments are accurately prepared and made in accordance with the respective suppliers’ agreed terms.
To review payment vouchers and verify that all supporting documents (invoices, purchase orders, delivery orders, etc.) are complete, properly approved, and matched before payment processing.
To monitor outstanding payments and follow up with relevant departments to avoid late charges or supplier disputes.
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Responsible and detail-oriented
Willing to learn and positive working attitude
Mandarin speaking candidates are preferred
Basic computer skills (Excel / Word)
Grow the Existing to Bank (ETB) SME base of retail community businesses (Sole Prop, Partnerships, or Sdn Bhds with Annual Sales Turnover (AST) of below RM 10m to grow product holdings and profitability;
Bring in New to Bank (NTB) customers to the branch via community business visitations, roadshows, or other branched based sales activities
The acquisition of NTB customers or profitability growth of ETB customers can be through a variety of products offered
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