Responsibilities
- Control goods receipt, and key in System.
- Review and verify invoices and check all requests.
- Posting invoices into system.
- Set invoices up for payment.
- Research and resolve invoice discrepancies and issues.
- Correspond with vendors and respond to inquiries.
- Perform other duties as assigned from management of the Company.
Requirement:
- Female only
- Education from year 3 up
- Have experience 1 year up
- Willing to work under pressure
- Flexible and friendly
- Honestly and high respond
- Computer skill word, excel ,internet and email