Monitor & counter‑check to ensure all B/Ls are complete and error‑free (Non‑SR Received B/L, Un‑Rated B/L, Un‑Confirm CNTR, Non‑CM CNTR, Non‑M&D B/L).

Upload and process documents via ESV/INTRRA given by the customer in compliance with correct SOP.

Auto‑rate to ensure correct rates are applied, with self‑audit success and correct payer code, enabling correct invoicing without discrepancies.

Preferably with 1 year of experience handling finance, accounting operations, or accounts receivables/payables.

Freshers are welcome to apply!

Willing to work onsite at KL Sentral or Subang Jaya.