Skill diminta
Analytical ThinkingAttention to DetailMicrosoft Excel
Deskripsi
- Collect, process, and input vendor invoice exchange documents in accordance with company procedures and policies.
- Review and validate the completeness of vendor and supplier payment documents.
- Coordinate with relevant departments to follow up on incomplete payment documentation.
- Communicate with vendors and suppliers regarding payment supporting documents.
- Ensure the accuracy and timely processing of payment documentation.
- Identify and report potential irregularities or discrepancies in payment documents.
- Bachelor’s Degree in Accounting or Management.
- Proficient in Microsoft Excel for data processing and document management.
- Basic understanding of journal entries and accounting principles.
- Strong attention to detail when reviewing financial and payment documents.
- Good organizational skills to manage administrative tasks accurately.
- Able to work collaboratively with internal departments and external vendors.
- Demonstrates integrity and analytical thinking when handling payment documentation.