Account Payable
\xe2\x96\xaa Processing of PO and non-PO related invoices (Trade and non Trade)
\xe2\x96\xaa Process inter-company payable invoices
\xe2\x96\xaa Ensure vendor / business partners queries are handled and solved in a timely manner
\xe2\x96\xaa Processing of customer refunds and petty cash reimbursement
\xe2\x96\xaa Follow-up with business partners for insufficient information / clarification items
Ensure all returned invoices are rectified and re-route for budget holder approval
\xe2\x96\xaa Monitor invoices pending in ready for transfer queue in Basware
\xe2\x96\xaa Execute and follow-up on RTB invoices with countries requester
\xe2\x96\xaa Perform weekly direct debit clearing and reconciliation
\xe2\x96\xaa Ad-hoc tasks assign by supervisor
Timely and accurately in booking of all document entries as per SLA timeline
\xe2\x96\xaa Timely submission of report for review
\xe2\x96\xaa Timely answer vendor queries and update of queries log
Others
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