Position Overview
Job Description
To process supplier invoices into Oracle system according to standard work instruction. Performing research to resolve invoice issues (terms, quantity and price discrepancies) Communicating in a professional manner with vendors and buyers via phone and e-mail to provide status on invoices. Utilizing Excel spreadsheets Perform other duties and additional tasks as assigned and deemed necessary Qualification
The candidate should have college or equivalent qualification, preferably in accounting. Diligent and careful in her work. Candidate with good communication skill and similar working experience will be preferred