28/08/2025
Permanent
Competitive
2 - 3 Years
Experienced (Non - Manager)
28/12/2025
o Check AP Invoice + SOA from vendors/suppliers
o Prepare payment plan
o Update credit term & limit into system
o Check payment request + other supporting documents
o Input payment voucher in system + prepare payment order in e-banking
o Follow up the approval process
o Document filing
o AP reports
o Collect missing AP Invoices + check output VAT report
o IT expenses & allocations: collect IT Invoices + prepare payment plan + input vouchers
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