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Listed five days ago
  • Ensure the payment is compliance with Group Policy and Procedure.
  • At least 5 years of experience in Payment via e-Banking.
  • AP Aging report / Bank reconciliation / Cash Projection / Cash Flow report
Verify the accuracy of invoices and documentation with approval before paying to the Supplier. Able to handle multi-task in Finance including report.
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting classification: Accounting(Accounting)
5d ago
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