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Background:
1. Receive the invoices from the team leaders and review the correctness of the invoices
2. Identify the discrepancies in the invoice and record the observations for initiating corrective action
3. Seek guidance from the Team leaders/superior on problematic invoices
4. Provide support to the team leaders, superiors in creating, monitoring the incidents
5. Provide and assist the help desk in clarifying the status of the invoices, in order to enable them to reply better to the customers.
6. File the invoices properly and maintain the invoices in safe custody and document it in a systematic manner easy for retrieval
7. Provide necessary support in reconciliation of accounts between supplier.
8. Support the help desk in providing clarification on invoices and supporting the team to provide excellent service
9. Appraise the superior in case of any abnormalities or problems in processing and payment.
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Minimum Qualification, Skills and Experience Required: 1-Essential Diploma in accounting, Desirable Degree in Accounting 2-Minimum 1 year relevant experience (preferably in SAP environment) 3-Proficient in MS Excel 4-English communication
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