Job Description: 1. Purchase Order (PO) Processing & Follow-Up -Create and issue purchase orders (POs). For the Indirect Center of Excellence team (ICE), buyers assist with and follow up on purchase requisition (PR) submissions. -Confirm order acknowledgements,
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 invoice processing and
Company Description We are seeking a dedicated and detail-oriented Accounts Payable Accountant to support Malaysia finance operations. The successful candidate will be responsible for accounts payable processing, vendor reconciliations, bank payment processing, intercompany activities, and audit support within