1 Year Contract Account Payable Bukit Merah ( Govt Sector ) UP 3.2K #HYT
Description:
Process invoices, payments, and claims accurately and on time, following procedures and tax regulations.
Resolve invoice issues with vendors, including reminders and follow-ups.
Coordinate prompt processing of invoices, including Direct Debit Authorisation (DDA).
Accrue and close invoices, payments, and claims monthly.
Prepa...