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Contract Period: 1 Oct to 13 Dec 2024
Account Payable Role
- Invoice processing - Scanning
- Check all work order and invoices
- Handles invoice and payment queries from vendors and other depts
- Follow up with Vendor on invoice issue/statements
- Communication log follow up with Shared services center
- Liaison for invoice processing matters with Shared services center
- Record Retention IC
- Work on ad hoc duties as assigned
