AS-MY-Kuala Lumpur
Job Description and Qualifications
Job Posting Title
- Perform matching and coding as required by type of invoice
- Enter required information into invoice processing system (SAP)
- Perform 3-way-match for PO-based invoice
- Verify invoice supporting documents contain sufficient coding and approval information， follow up to resolve problem invoices
- Responsible for account analysis of specific account
- Answer enquires from internal customers
- Coordinate work activities between teams and other work groups
- Maintain productivity and target timeline as assigned
- Achieve goal and tasks as business needs
Req No.
44900BR
Employment Status
Full Time
Organization
Corporate
Business Sector / Division
Finance
Region
Asia
Country
Malaysia
