Pentadbir Jobs in Pengerang - July 2026 - Urgent Hiring

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Undisclosed
  • To verify that all supplier invoices and credit note a submitted with complete supporting documents and have been duly verified by the end user. •
  • To post verified supplier invoices and credit note into the finance system accurately, ensuring properly coded to the correct account code and cost centers in accordance with company policies. •
  • To assist in the preparation of payment vouchers based on the list provided by the AP Executive, and to obtain all required authorized signatoriesfor payment. • ...

Jadilah pemohon terawal!

Posted
4 days ago

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