Job description
Job Description
- Hard copy scanning via scanner to GSC workspace, prepares daily scanned invoices reconciliation to GSC
- Review and take appropriate action to clear PTP scan rejection items pending in workspace
- Pack for storage the scanned docs base on document code and by vendor
- Do vendors SOA reconciliation and payments
- Follow up with GSC to reconcile vendors' statement of account. Liaise with departments and vendors to resolve disputed invoices to minimize long ageing
- Liaise with GSC on confirmation of suppliers' invoices per payment processing proposal
- Follow up with suppliers for missing/ late submission of month end SOA
- Attend to queries from vendors on outstanding payment
- Verify completeness of creation and amendment of master vendor code by GSC PTP
Job Requirements
- 2 - 4 years of relevant work experience in Finance
- Diploma in Business/ Finance
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