Officer, Finance (AP)
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Priority Synergy Sdn Bhd
Port Klang
Add expected salary to your profile for insights Responsibilities - Vendor invoice processing, review and verify for accuracy. - Vendor payment processing according to payment schedules. - Reconciliation of vendor statements. - Resolve discrepancies and disputes with vendor. - Ensure proper filing and maintenance of accounts payable records. - Assist in performing bank reconciliations. - Assist... |
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6 days ago
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