About the Role
- Received, Review & Invoicing Matching
- Incomplete documentation - resend back to vendor
- Invoices Chaser - delay submission
- Received, Review & PO creation (Contract PO)
- Rechargable email approval tracker update (back-up)
- Backup for RC matters (meeting / report)
- ** Raising contract PO's at Menara IQ site with a minimum of 200 and maximum of 300 PO's yearly
- * Back-up person for PO request process > Ad-hoc request
- * Receiving, stamping invoices and checking completeness of invoices between 30 to 35 invoices per day, up to 500 invoices per month.
- * Monitoring Petty Cash excel transaction (compiling & recording all receipts amounts in the petty cash excel report) on monthly basis.
- * Receiving, calculating and compiling all receipts from the mobile team, recording the receipt amounts in the petty cash excel report on weekly basis.
- * Assist on RC funding report reconciliation
- * As...
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