JOB DETAIL

Job Summary

Job Description

• Review, validate the invoice's bare essentials like supplier details, bank account, invoice number, invoice date, etc.
• Responsible for the processing of invoices, including cost allocation, accounting, and tax within the specified timelines
• Resolve internal and external queries via effective collaboration with various stakeholders to ensure the highest user satisfaction
• Pro-actively resolve exception invoices and queries with a mindset to fix the process
• Perform payment runs and month-end close activities on time
• Follow set processes and highlight when there is a need for change or update
• Maintaining the highest quality standards and ensure no duplicates payments
• Independently perform transactional tasks which support the compliance, planning, and execution of assigned processes.
• Complete ad hoc requests and perform other duties as needed with minimal oversight
• Adhere to the internal compliance policy and guideline established by the management on their daily operational activities
• Maintain exception logs for the process-related exception as and when they occur for knowledge retention