Basic Information
Job Description
- To provide company with control and visibility over the entire life cycle of a payment transaction.
- To support a seamless process from point of order to payment with the use of suitable technology .
- Work with cross functional team on payment related matters such as medical benefits payment to employees, GeT issues,etc.
- Attend to employees' queries related to reimbursement or payment and process medical insurance for employees.
- Update and maintain vendor information in a system and validate PO invoices before arranging for payment.
- Input procurement tasks in GeT and coordinate with Shared Service on invoice booking.
- Handle tax invoice and validate before arrange for payment.
- To support company when it moves from a manual process to automation by introducing efficiency controls.
Job Requirements
- Good verbal and wriiten communication skills
- Strong Accounting Acumen and good knowledge about systems
- Degree holder in accounting
Special Information
For further information, directly contact at 9801048492(Legeena).