Description

• Scan and verify vendor invoices via OCR system
• Perform 3/4-way match invoices, investigate discrepancies, invoice exceptions, and implement corrective actions.
• Route 2-way match invoices for verification and approval
• Process and post advance payment or urgent payment request within the stipulated KPI
• Review of “Goods & Services Tax” code and other tax exposure
• Attend to and communication with Stakeholder pertaining to vendor invoice related issues / queries raised
• Participate in system user testing as and when required
• Liaise with IT (designated team) on day to day system issues for resolution
• Attend to Internal / External Audit / Business units’ queries and request of documents