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Accounts Payable Specialist
Gathergates
Iskandar Puteri
On-site
MYR 100,000 - 150,000
Full time
Today
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Job description
Review and verify invoices from suppliers
Match invoices to purchase orders & goods receipts
Enter invoices into the accounting system, ensuring correct GL codes & cost centres are used
Prepare and process payment to suppliers
Reconcile supplier statement & resolve any discrepancies
Assist with accounting, administrative tasks, and any other duties as required by the finance department
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