About this role
<div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Job Responsibilities</H2> </div><div>This role is responsible for Categorizing and arranging invoices according to the Finance functions in the system Checking VAT invoices with the IRD regulations Scanning and uploading invoices to the document management system (BPOmate) Scanning and uploading invoices to the supplier portal (SupplierMate) Re-arranging and re-checking the VAT input schedules Handling SupplierMate queries and providing information for system improvements</div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Person Specifications</H2> </div><div><ul style="list-style-type:disc"> <li> <div><span>Currently reading a bachelor’s degree or Professional Qualification in Finance or a related field from a recognized Institution. </span></div> </li> <li> <div>Freshers are also encouraged to apply </div> </li> <li> <div>Proficient in Microsoft Office Suite (Word, Excel, PowerPoint). </div> </li> <li> <div>Ability to work effectively as part of a team and contribute to a positive working environment. </div> </li> <li> <div>Ability to work under pressure and manage SLAs and timelines. </div> </li> </ul></div></div></div>