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| Location | Malaysia, Kuala Lumpur |
| Job Type | Permanent Full-time |
| Salary | Negotiable, based on experience |
Job Responsibilities
Process and verify supplier invoices, staff claims, and payments
Prepare and execute payments, including suppliers, fund transfers, loans, statutory, and tax-related payments
Enter supplier invoices accurately into the SAP system
Perform bank reconciliations and reconcile receivables, bank charges, and related discrepancies
Prepare invoices and submit them via the e-invoicing portal
Prepare monthly payment summaries and maintain accurate financial records and documentation
Job Qualifications
Degree in Accounting, Finance, or related field
Open to candidates from any industry
Able to work independently and meet deadlines
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#countrymalaysia
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| Minimum Experience Level | Over 1 year |
| Career Level | Mid Career |
| Minimum English Level | Native |
| Minimum Japanese Level | None |
| Minimum Education Level | Associate Degree/Diploma |
| Visa Status | No permission to work in Japan required |
| Job Type | Permanent Full-time |
| Salary | Negotiable, based on experience |
| Industry | Civil Engineering and Construction |