- Bayan Lepas, Penang, Malaysia
Responsible for receiving, verifying, and processing invoices, maintaining accurate records, reconciling vendor statements, and communicating with vendors and internal departments to ensure timely payments and resolve discrepancies.
Responsibilities
- Receiving invoices and entering the data into systems
- Ensuring the invoice matches the purchase order, goods received, and/or services rendered
- Investigating and resolving discrepancies between invoices and supporting documentation
- Keeping accurate records of all invoices, payments, and related documentation
- Reconciling vendor statements and resolving outstanding issues