Primary Duties & Responsibilities Manage end-to-end Accounts Payable processes, including invoice processing, payment execution, and vendor management and employee claims auditing. Ensure timely and accurate processing of vendor invoices via OCR, or manual entry. Handle high-volume
Primary Duties & Responsibilities Manage end-to-end Accounts Payable processes, including invoice processing, payment execution, and vendor management and employee claims auditing. Ensure timely and accurate processing of vendor invoices via OCR, or manual entry. Handle high-volume
Primary Duties & Responsibilities Manage end-to-end Accounts Receivable processes, including invoicing, cash application, and collections. Ensure timely and accurate invoice generation and distribution via EDI, electronic submission, or manual delivery. Handle high-volume invoice processing and monitor
About Our Client Our client is a highly trusted, market-leading manufacturer and retailer of home textiles and lifestyle products in Southeast Asia. With over five decades of industry excellence, they operate across diverse verticals—including retail, OEM/ODM