Job Description

Education - Accountancy or any business-related course undergraduate

• Identify the emails and tag to the responsible persons.
• Helps in closing Request for Receipt SharePoint and releasing invoices on hold.
• Scan, split and rename the invoices for processing
• Handles and responds to supplier queries sent to the central email address.
• Identifies significant recurring issues and coordinate with the team for resolution.
• Identifies areas for improvement in the business cycle for A/P and recommends them for management's consideration.
• Roamer to help out in other areas within the group.

• Familiar with Windows applications.
• Effective and strong organizational, analytical and problem-solving skills
• Good written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization