Description Primary Objective: Maintain payment in AP system and ensure all payments are paid within SLA and comply with MOA & GST requirements. To provide helpdesk to payment requestors promptly. Monitor AP inter-co a/c & prepare settlement on a monthly basis. Prompt submission of wi Key Responsibilities: 1) Key payment details/upload batch file in AP system to process payment. 2) Check/verify/ approve invoice data via batch upload /manual data key in to AP system. 3) Chop \'date received\' and \'date paid\' on payment instruction form and invoices and file fo Requirements Requirements: Bachelor Degree - Any related field(s). Benefits Dental, Education support, Miscellaneous allowance, Medical, Loans, Sports (e.g. Gym), Parking, Vision, Regular hours, Mondays - Fridays, Casual Business Wear, Performance Based Rewards
foundit
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.