Junior Accounts Payable Specialist (ERP & Payments)

A financial services company in Malaysia is seeking an accounting professional to verify invoices against purchase orders, prepare payment vouchers, and manage creditor reports. This position requires a degree in Accountancy or any field and is open to fresh graduates or candidates with up to 2 years of experience. Candidates should be proficient in Microsoft Word, Excel, and Office, and comfortable using ERP systems for updating payments.
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