Location
, selangor, malaysia, selangor, Malaysia
Posted
July 26, 2026
Job Description
Responsibilities
- Serve as a comprehensive resource for managing incoming invoice workflows
- Address and resolve any issues related to invoices
- Verify delivered services and ensure they align with the corresponding invoices
- Develop and maintain an invoice log to track and document receipt, approval, and payment of invoices
- Consolidate individual supplier reports into comprehensive consolidated reports
- Conduct and coordinate impact assessments and prioritize tasks accordingly
- Update and maintain contract management tools, templates, and reports
Requirements
- High School diploma or FE College qualification (minimum of 2 A Levels)
- General knowledge of office systems, including MS Teams, Outlook, SAP S/4, InvoiceTrack, and proficiency in Power BI
- Basic experience in coordinating the work of others
- Ability to support business processes independently by...