Job Description
- Matching & Validating of all kind of AP invoices received from the client
- Experience on Kofax & Sales Force is an added advantage
- Knowledge on MS office and reporting
- Month-end responsibilities include ensuring that all invoices are processed by month-end
- Recognize and escalate urgent/sensitive issues to Manager
- Ensure SLA target is achieved
- Need to communicate to the client on a regular basis through e-mail and telephone.
- Weekly/daily calls on a regular basis
- Adaptable to work in any shift & open to extend extra hours when required