- To receive invoices from
- Supplier Local and Government (Non PO)
- Supplier Local, Import, and Inter affiliate (PO)
- Ensure the complete document requirement from Supplier with correct bank account, verify and match the invoices accurately and timely recording.
- Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent.
- Required language(s): English
- No work experience required.
- 1 Contract position(s) available.
- Willing to be employed under outsourcing company