- Ensure that the assigned targets are met in accordance with SLA and Internal standards
- Process invoices in compliance with financial policies and procedures
- Handle enquires and ad-hoc requests
- Responsible for reporting, aging analysis, design SOPs, and process maps
- Onboard new vendors in accordance with the internal compliance requirements
- Update vendor details including bank details, contact details, etc.
- Ensure that the assigned targets are met in accordance with SLA and Internal standards
- Process invoices in compliance with financial policies and procedures
- Handle enquires and ad-hoc requests
- Responsible for reporting, aging analysis, design SOPs, and process maps
- Onboard new vendors in accordance with the internal compliance requirements
- Update vendor details including bank details, contact details, etc.
Graduate in Accounting / Commerce with at least 15 years of education