Account Executive - Johor Bahru

Only for registered members Johor Bahru, Malaysia

1 week ago

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Job summary

Accounts Payable Process (Full Cycle) – Handle end-to-end AP activities including invoice receipt, verification (3-way matching), posting, approval workflow, and payment execution.

Responsibilities

  • Liaise with suppliers on billing inquiries and manage vendor accounts.
  • Earn accurate coding posting reconciliation of invoices with strong attention to detail to prevent errors.

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