Accounting / Finance (Korean Speaking) - Package Up to RM14K
Undisclosed
Process invoices within required turnaround time and ensure accurate posting Perform statement reconciliation, follow up on parked documents, and handle invoice corrections and reversals Resolve block
Process invoices within required turnaround time and ensure accurate posting
Perform statement reconciliation, follow up on parked documents, and handle invoice corrections and reversals
Resolve blocked invoices and process re-coding activities
Prepare payment proposals, run duplicate checks, and review payment exception lists
Support payment forecasting and maintain audit-ready payment records
Create, update, and maintain vendor master data in the system