Process and verify supplier invoices, purchase orders, and payment requests.
Ensure timely and accurate payments to vendors.
Perform reconciliation of vendor statements and resolve any discrepancies.
Maintain accurate records of all accounts payable transactions.
Assist with month-end closing and financial reporting.
Coordinate with internal departments and vendors regarding payment issues.
Prepare payment schedules and cash flow projections as required.
Maintain compliance with company policies and accounting regulations.
Handle Customs (AMES) related jobs
Application Questions
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Senior Finance Executive • Johor Bahru, Johor, Malaysia