Process supplier invoices, bills, debit notes and credit notes for the purchases of material, assets, services and others (including intercompany invoices/ debit & credit notes).
Review AP accounts before month end closing and follow-up on pending invoices with vendors / originators / purchasing.
Assist Lead/Manager/Head for any ad hoc projects and analysis as and when required.
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Collaborate with stakeholders to gather and analyze business requirements, translating them into Joget workflow applications or Java-based applications.
Ensure application performance, scalability, and maintainability by applying best practices in low-code(Joget workflow) and Java development.
Perform testing, debugging, and troubleshooting on both Joget applications and Java applications to ensure system stability.
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