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Ban Hin Bee Sdn Bhd is seeking an Accounts Payable support to ensure accurate processing of supplier invoices, POs, and payment requests. You will coordinate with procurement and warehouse teams to validate goods received and maintain precise AP records.
The role involves monthly reconciliations, aging reports, and liaising with suppliers to resolve queries. Roadshow cashiering may be required from time to time, supporting events with cash handling.
Ban Hin Bee Sdn Bhd is seeking an Accounts Payable support to ensure accurate processing of supplier invoices, POs, and payment requests. You will coordinate with procurement and warehouse teams to validate goods received and maintain precise AP records.
The role involves monthly reconciliations, aging reports, and liaising with suppliers to resolve queries. Roadshow cashiering may be required from time to time, supporting events with cash handling.