Found Description
Job Summary
- Be part of the team to assist in managing and processing vendor invoices, payment voucher, and filing.
- Ensure accurate and timely post invoices, prepare staff reimbursement while maintaining a high level of attention to detail and organizational skills.
- Process vendor invoices and ensure are received timely.
- Verify invoice accuracy, matching purchase orders, DOs, and quotations.
- Maintain accurate and up-to-date records, including data entry, scan and filing.
- Assist with month-end closing, including reconciliations of vendor statements and internal records.
- Collaborate with internal teams, such as procurement, treasury, and financial reporting.
- Comply with company policies, procedures, and regulatory requirements.
- Identify opportunities for process improvements and implement changes as needed.
- ITE...
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