Responsibilities:
- Compare purchase orders with corresponding invoices for accuracy.
- Enter data into our systems with precision and attention to detail.
- Communicate with relevant teams to resolve any discrepancies.
- Maintain organized records of processed invoices.
Requirements:
- Strong attention to detail and accuracy in data entry.
- Basic knowledge of purchase orders and invoicing processes.
- Excellent organizational and time-management skills.
- Ability to work independently with minimal supervision.
- Proficient in basic computer applications.
- ANY ADMINISTRI SUPPORT TO OFFICE
