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The AR Analyst will be responsible for managing accounts receivable processes, ensuring accurate and timely invoicing, and maintaining strong relationships with stakeholders. This role is ideal for individuals with a background in accounting and finance, keen on working in the industrial/manufacturing industry in Muar.
The P2P Specialist (Invoicing) will be responsible for handling the end-to-end invoicing process and ensuring compliance with company policies and procedures. This role in the Energy & Natural Resources industry requires an individual with strong attention to detail and expertise in accounting and finance.
The AR Specialist will be responsible for managing accounts receivable processes, ensuring accurate and timely collection of outstanding payments. This role is crucial for maintaining financial health within the Energy & Natural Resources industry.
The role involves supporting the accounting and finance department with reconciliations, reporting, and maintaining accurate financial records. This is an excellent opportunity for individuals passionate about numbers and looking to grow their career in Petaling Jaya.
The PTP Analyst will ensure that vendor management, invoice processing, and payment processing for the organization is timely, accurate, and complete.
The Purchase To Pay (PTP) Senior Analyst executes the daily accounts payable processes and functions which include processing payments to suppliers, contractors, and employees, whilst ensuring adherence to the Group's policies and procedures.
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