Found Description
Job Description
- To process supplier invoices into Oracle system according to standard work instruction.
- Performing research to resolve invoice issues (terms, quantity and price discrepancies)
- Communicating in a professional manner with vendors and buyers via phone and e‑mail to provide status on invoices.
- Utilizing Excel spreadsheets
- Perform other duties and additional tasks as assigned and deemed necessary
Qualification
- The candidate should have college or equivalent qualification, preferably in accounting.
- Diligent and careful in her work.
- Candidate with good communication skill and similar working experience will be preferred