Job Category: Finance Job Description: Job Responsibility: Process vendor invoices, including booking and verification of information & processing staff claims Review purchase requisition and perform invoice reconciliation in ARIBA s...
/ Banking or equivalent Good understanding of P2P process and controls Ability to work independently and flexible with a good... attitude Minimum 2 years of working experience in Accounts Payable or audit Proficiency in Excel and PowerPoint Detailed...
Job Description Accounts Payable Ensure timely processing of invoices and claims with accurate coding for approval... such as preparation of reports Accounts Receivable Ensure timely issuance of invoices, debit notes and credit notes with accurate coding...
Job Description : Accounts Payable Ensure timely processing of invoices and claims with accurate coding for approval... such as preparation of reports Accounts Receivable Ensure timely issuance of invoices, debit notes and credit notes with accurate...
/ Accountancy / Banking or equivalent Good understanding of P2P process and controls Working experience in Accounts Payable...
, onboarding, communications and coordination, statement of accounts, ensuring timely invoicing and payment processing, discussions... to learn Basic understanding on P2P (purchasing to payment)...
checks, onboarding, communications and coordination, statement of accounts, ensuring timely invoicing and payment processing..., proactive and willing to learn Basic understanding on P2P (purchasing to payment)...