Education - Accountancy or any business-related course undergraduate
- Identify the emails and tag to the responsible persons.
- Helps in closing Request for Receipt SharePoint and releasing invoices on hold.
- Scan, split and rename the invoices for processing
- Handles and responds to supplier queries sent to the central email address.
- Identifies significant recurring issues and coordinate with the team for resolution.
- Identifies areas for improvement in the business cycle for A/P and recommends them for management's consideration.
- Roamer to help out in other areas within the group.
- Familiar with Windows applications.
- Effective and strong organizational, analytical and problem-solving skills
- Good written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization