05 ago
|
Jabil Malaysia
|
Centro
05 ago
Jabil Malaysia
Centro
Jabil is seeking an Accounts Payable Associate to support the AP department with standard accounting procedures. You will process vendor invoices and purchase orders, match shippers with invoices, and enter invoices into tracking systems, scheduling payments within established parameters.
Strong numerical ability and proficiency with Windows-based software and Jabil systems are required. You will respond to vendor inquiries, resolve invoice issues, and ensure compliance with company policies and
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📌 Accounts Payable Analyst I – Vendor Invoices & POs (Centro)
🏢 Jabil Malaysia
📍 Centro