Financial Administration
Budgeting
Record Keeping
Data Entry
Office Management
Account Reconciliation
Invoice Processing
Operational Efficiency
Data Entry and Analysis
+7
Posted
a month ago
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Communicate effectively with internal departments to address invoice-related inquiries, resolve payment issues, and ensure smooth processing of transactions.
Identify and escalate any potential issues or discrepancies in invoices or payment processes to the appropriate supervisor or manager for resolution.
Process and verify invoices for accuracy, ensuring correct pricing, quantities, and discounts are applied in accordance with company policies and procedures.
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Maintain proper accounting records and coordinate with external auditors, tax agents, and company secretary.
Audit, review, and monitor daily financial data within the ERP Production Module (verifying work order settlements, actual material consumption costs, and manufacturing variance analysis).
Handle inventory valuation accounting, product costing, and system ledger reconciliations within the Warehouse/Inventory Module to ensure correct asset valuation (No physical warehouse management required).
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Communicate effectively with internal departments to address invoice-related inquiries, resolve payment issues, and ensure smooth processing of transactions.
Identify and escalate any potential issues or discrepancies in invoices or payment processes to the appropriate supervisor or manager for resolution.
Process and verify invoices for accuracy, ensuring correct pricing, quantities, and discounts are applied in accordance with company policies and procedures.
...
Communicate effectively with internal departments to address invoice-related inquiries, resolve payment issues, and ensure smooth processing of transactions.
Identify and escalate any potential issues or discrepancies in invoices or payment processes to the appropriate supervisor or manager for resolution.
Process and verify invoices for accuracy, ensuring correct pricing, quantities, and discounts are applied in accordance with company policies and procedures.
...
Communicate effectively with internal departments to address invoice-related inquiries, resolve payment issues, and ensure smooth processing of transactions.
Identify and escalate any potential issues or discrepancies in invoices or payment processes to the appropriate supervisor or manager for resolution.
Process and verify invoices for accuracy, ensuring correct pricing, quantities, and discounts are applied in accordance with company policies and procedures.
...
Communicate effectively with internal departments to address invoice-related inquiries, resolve payment issues, and ensure smooth processing of transactions.
Identify and escalate any potential issues or discrepancies in invoices or payment processes to the appropriate supervisor or manager for resolution.
Process and verify invoices for accuracy, ensuring correct pricing, quantities, and discounts are applied in accordance with company policies and procedures.
...
Communicate effectively with internal departments to address invoice-related inquiries, resolve payment issues, and ensure smooth processing of transactions.
Identify and escalate any potential issues or discrepancies in invoices or payment processes to the appropriate supervisor or manager for resolution.
Process and verify invoices for accuracy, ensuring correct pricing, quantities, and discounts are applied in accordance with company policies and procedures.
...
Handle third-party related compliance matters where local input is required.
Act as an interface between the PSC and locations for nonstandard procurement requests, including leading and communicating information, issues and initiatives.
Support the PSC in expediting where direct local supplier contact is required or in case of issues.
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