Administrative Support
2 days ago
Responsibilities
- Receiving and verifying invoices for accuracy.
- To process supplier invoices into Oracle system according to standard work instruction.
- Investigating failed PO matching invoices, and upon identifying underlying issues, perform the necessary resolution steps to enable posting of invoices.
- Communicating invoice status internally (buyer) and externally (vendor)
- Perform other duties and additional tasks as assigned and deemed necessary
Qualification
- Diploma/ Bachelor's Degree in Accounting and Finance or equivalent.
- Diligent, meticulous and detail-oriented.
- Candidate with good communication skill and similar working experience will be preferred.
- Proficiency in Microsoft Office Suite (Excel, Word) is essential.
- Fresh graduates are welcomed to join us
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