This job is in your area. Enjoy a short commute and work close to home.
Job Description
Job Description
You'll be responsible for Airwave and will be:
Cooperating closely with all AP Teams and Procurement regarding any vendor's issue reported
Making sure all the invoices delivered to Accounts Payable are verified and forwarded to Processing Team
Attending external vendors and internal customers inquiries of invoices submitted to AP
Educating and following up with the PO requestors to complete the invoice life-cycle process
Basic Requirements
Good command of English
1-2 year of experience
Educational Requirements: Graduated - Bachelor's/Master's Degree
Team player with good communication skills
Detail oriented and analytical skills
Ability to multitask
Other foreign language will be an advantage
We offer:
Flexible working hours,
<...