Invoice & P2P Admin Coordinator

A financial services company in Malaysia is seeking an Invoice Processing Specialist. The ideal candidate will manage invoice processing and ensure compliance with company policies. Responsibilities include processing invoices, verifying against purchase orders, and maintaining accurate documentation. A Diploma or Degree in Accounting or Finance is required, alongside proficiency in accounting systems and Microsoft Excel. This role promises professional growth and exposure in a dynamic environment near the Bandar Utama MRT station.
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