- Manage supplier details within the system.
- Process supplier invoices using the Workday system.
- Monitor exceptions in invoice matching and payment approval statuses.
- Collaborate with users to resolve invoice matching issues and ensure timely payments.
- Aid in resolving payment-related problems by coordinating with banks and addressing inquiries from other divisions.
- Perform additional duties as directed by the Supervisor.
Requirements:
- Accounting related qualifications and experience is preferred
- Meticulous, resourceful and able to work independently
- Proficient in MS Excel
- Knowledge of Workday system will be advantageous
Other information:
- Contract: 4 months
- Location: AMK
**We regret that only shortlisted candidates will be notified**
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