\xc2\xb7 Match invoices received to POs (and/or any other procurement requisition documents).\xc2\xb7 Liaise with Central Procurement Office/vendors/requestors for confirmation, where required.\xc2\xb7 Check tax invoice details\xc2\xb7 Prepare charge out details\xc2\xb7 Raise spreadsheet for payment and approvalQualifications\xc2\xb7 Possess a degree in finance/accounting field\xc2\xb7 Effective communicator, proactive and able to multi-task\xc2\xb7 Strong business acumen, meticulous, analytical and team player\xc2\xb7 Good in handling spreadsheets\xc2\xb7 Contract position for 1 year
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