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A leading financial services company in Malaysia, Selangor seeks a candidate to process and validate invoices in SAP, ensuring precision and efficiency. Responsibilities include resolving discrepancies, streamlining payment cycles, and conducting audits. The ideal candidate holds a Bachelor’s degree and possesses 1-2 years of experience, with proficiency in SAP or other ERP systems preferred. Strong organizational skills and effective communication in English and Mandarin are essential for supporting the China Entity.