Responsibilities
- Ensure each outlet submit their invoices on a timely basis
- Ensure Goods Received Notes are done accurately and promptly
- Communicate with end user / supplier if there are problems with invoices.
- Communicate with finance if invoice require Credit Note / Debit Note
- Any ad-hoc job as required
Skills and qualifications
- Strong organizational skills
- Keen attention to detail
- Willingness to learn new system
- Basic math, excel skills
Preferred qualifications
- Strong interpersonal communication skills
- Basic knowledge of computers
