Job Description:

  • Every month check the invoices number with the actual agreed payment amount. 
  • Submit invoices in the internal purchase system and keep track of payment status. 
  • Answer external parties queries about payment status.
  • Keep track of payment numbers and invoices copies.
  • Keep track of budget projects based on team lead’s requirements. 

Requirements:

  • Good excel skills. Comfortable with numbers.
  • Diligent and meticulous that can complete the work in time with high quality. Paying attention to details

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