Location
kuala lumpur, kuala lumpur, Malaysia
Posted
July 10, 2026
Job Description
- Review and arrange supplier payments, ensuring payment accuracy, completeness, and timeliness.
- Manage the company's operational bank accounts and monitor daily cash flow to support business operations.
- Review supplier invoices by verifying purchase records, customer orders, pricing, and discount structures.
- Perform reverse verification of customer invoices against supplier invoices to ensure billing accuracy.
- Identify missing invoices, duplicate billings, incorrect discounts, pricing discrepancies, or omitted customers.
Collection Management
- Reconcile customer payments against issued invoices.
- Monitor outstanding receivables and investigate underpayments, missing collections, or payment discrepancies.
Policy & Revenue Audit
- Coordinate with upstream operation teams to review rebates, marketing funds, trial vouchers, promotional credits, and other commercial incen...