Job Description

Job Responsibilities:

  • Assist in invoicing functions: document management, receipt, and acceptance of invoices
  • Ensure amounts paid are accurate and that all information on invoices is correct according to good accepted/services delivered
  • Monitor all vendor payment agreements
  • Responsible for submitting all received invoices to the Accounts Payable team.
  • Point of contact with Vendor for Account Payable team
  • Pay attention to how things are managed, monitor processes provide input and suggestions to streamline localized processes, cost save options
  • Office admin document filing and updating to support financial reports



1-2 years

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