Job Description

About Company: \xef\xbb\xbfOur client \xef\xbb\xbfis located in Asia, a dynamic, diversified conglomerate with global reach and established brands in the digital infrastructure, maritime and real estate sectors. Job \xef\xbb\xbfResponsibilities: \xef\xbb\xbfPerforming AP invoice processing. Ensure invoices are being processed timely and accurately within the SLA. Perform invoice validation. Process PO, non-PO invoices in the ERP systems or using relevant OCR tool/platform. Ensure all assigned invoices, are being properly accounted for, in accordance with the companys policies and procedures. Perform employee travel & expenses reimbursement claims. Process and validating each claim and to ensure full compliance to companys policies and procedures. Escalate and follow up with the relevant stakeholder on problematic invoices. Perform supplier reconciliation and follow up on any open items for closure. Monitor and follow up on any lost/missing receipts. Escalate all unsolved/unclear issues to the senior/immediate superior. Handling internal and external queries and to resolve within agreed/reasonable timeline. Build effective partnerships with all stakeholders. \xef\xbb\xbfJob Requirements:\xef\xbb\xbf Min 2 years working experience Open to fresh graduates with good academic results Diploma/Degree in Accounting/part professional qualified or other equivalent and related Keen to join the maritime industry
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Bachelor\'s or Equivalent