Deskripsi pekerjaan
About the role
You will be assisting to ensure the accurate matching in invoices supplied by the suppliers.
What you will be doing
Operations Process
- Ensure accruals / estimates match the invoices supplied by our supplies before approving their invoices.
- Ensure that supplier invoices are approved, processed and sent to accounts department in accordance with ISO standards
- / Company guidelines.
- Ensure that any supplier invoices that are incorrect are disputed and raised to the relevant department.
- Ensure all Invoices are matched and input into the relevant systems timely.
Specific Activities
- Carrying out any other request made by their manager.
The successful candidate
Technical
- Minimum of 1 year in Freight forwarding operations / Accounting.
Behavioural
- Excellent communication
- Team player
- Solution finder
- Rigorous
- Excellent inter-personal skills
- Thoroughness
- Organized
- Responsive
Language
- Fluent and technical English + local language
You will enjoy:
- Dental
- Medical
- Parking
- Birthday Leave
- Festival Leave
