Group Invoicing & Payments Operations Specialist

Crédit Agricole SA is seeking a Client Operations Officer for Group Invoicing (Third Party Invoicing) to join the CACEIS team in Malaysia. This role involves processing invoices, validating payment details, and ensuring operational controls and compliance.

The ideal candidate should hold a Bachelor's degree in Accounting & Finance, be proficient in Microsoft Office, and have a foundational understanding of payments and transaction management.