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Mokky Food Services (M) Sdn Bhd in Shah Alam invites applications for the Accounts Payable and Invoice Processing role. You will assist in receiving, reviewing, and processing supplier invoices, DOs, POs, and other supporting documents to ensure accuracy and completeness.
In this role you will perform three-way matching, record and update accounts payable transactions, and help maintain orderly supplier records in the company’s accounting system.