Prepare and process purchase invoices accurately and promptly.
Verify supplier invoices against purchase orders and delivery orders.
Maintain proper filing of invoices, receipts, and related documents for easy retrieval.
Update and organize records in both physical and electronic filing systems.
Liaise with suppliers and internal departments to resolve invoice discrepancies.
Assist with other administrative tasks as assigned.
Candidate must at least process Diploma / Advanced / Higher / Graduate Diploma in any field.
(Apply now at #J-18808-Ljbffr
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Admin • Johor Bahru, Johor, Malaysia
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