Role Overview
Conduct monthly reconciliation and verification for vendor billing, work closely with internal and external parties, and participate in weekly alignment to discuss problems and solutions.
What You Will Do
Process requests of PR/PO, maintain SLA/timetable of reconciliation tasks, and assist in preparing and submitting monthly budget reports.
Why It Might Be a Fit
Good communication skills, attention to detail, and motivation to work are required. Experience in invoice processing, payment reconciliation, and vendor management is a plus.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- Experience handling invoice processing, payment reconciliation, and vendor management
- Good in excel and in speaking/writing in English
- Pay attention to detail
- Motivated to work and maintaining good communications with various teams
- Have no issue with repetitive work
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