F&A Associate - Invoice & Cash Ops (Fixed-Term)

A leading Business Process Management company in Selangor is seeking candidates for a fixed-term role that involves ensuring timely processing of invoice billing and accounts payable/receivable requests. Responsibilities include accurately entering and cross-checking invoice details, meeting individual productivity and accuracy KPIs, and participating in process improvement initiatives. A Bachelor's Degree is required for this role, which involves rotational shifts, including weekends and public holidays.
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