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Pengurusan Air Selangor Sdn Bhd is seeking an Associate III at Head Office in the Finance & Strategy Department for a 6-month term. The role focuses on checker and e-banking payment uploads for claims received, ensuring submissions comply with PO and SOP requirements, and processing payments on time.
The successful candidate will liaise with Originating Departments on claims, and generate reports for projects, accounts payable, funding and claims monitoring to support departmental operations.
Pengurusan Air Selangor Sdn Bhd is seeking an Associate III at Head Office in the Finance & Strategy Department for a 6-month term. The role focuses on checker and e-banking payment uploads for claims received, ensuring submissions comply with PO and SOP requirements, and processing payments on time.
The successful candidate will liaise with Originating Departments on claims, and generate reports for projects, accounts payable, funding and claims monitoring to support departmental operations.