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 \xe2\x80\x9cdate received\xe2\x80\x9d and \xe2\x80\x9cdate paid\xe2\x80\x9d 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
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