Job Description

Responsible to Plan Effective Invoice Auditing Process.

Responsible to Audit the issued & submitted Invoices if charged as per the contractual agreement with the Client.

Verify the invoices to meet the contractual agreement and confirm the invoice submission to Invoicing Team prior submitting to the Client.

Responsible to Monitor the Internal Purchase Order if charged to the client or to the employee as per the process. 

Responsible to Monitor the Expenses incurred during entire On-Boarding to Off-boarding Process & if charged to the client or to the employee as per the process.

Job Requirements

Degree in financial accounting or financial management (essential). 

1 to 3 years work experience in an account receivable section environment.

General accountancy experience

Excellent computer skills (should be good using Microsoft office). 

Excellent analytical skills.

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