Global Invoicing & AP Specialist

Baxter in Malaysia is seeking a detail-oriented finance professional to manage invoice processing and maintain financial records. The role involves key responsibilities such as resolving discrepancies, conducting reconciliations, and improving processes. Candidates should have over 3 years of relevant experience and a bachelor's degree in accounting or finance. A strong understanding of Accounts Payable procedures and proficiency in Microsoft Excel are essential. Join us to make a meaningful impact in healthcare delivery.
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