About this role
• Ensure that the assigned targets are met in accordance with SLA and Internal standards • Process invoices in compliance with financial policies and procedures • Handle enquires and ad-hoc requests • Responsible for reporting, aging analysis, design SOPs, and process maps • Onboard new vendors in accordance with the internal compliance requirements • Update vendor details including bank details, contact details, etc.
• Ensure that the assigned targets are met in accordance with SLA and Internal standards • Process invoices in compliance with financial policies and procedures • Handle enquires and ad-hoc requests • Responsible for reporting, aging analysis, design SOPs, and process maps • Onboard new vendors in accordance with the internal compliance requirements • Update vendor details including bank details, contact details, etc.
Graduate in Accounting / Commerce with at least 15 years of education