Job Description

• In Invoice Processing Operations you will ensure efficient and accurate processing of expense invoices/ claims in adherence with client policy and procedures.
• Receives, scans, save/post invoice in ERP, verify WHT, VAT/WHT discrepancy resolution.
• Process the invoices (PO Process, Non-PO, credit note)
• Invoice processing will include checking for approvals, timely payments, capturing discounts, verifying math, double checking GL codes, and entering invoices for payment.
• Review payment batches entered by other office staff for accuracy and compliance with policies
• Work on audit claims in accordance with client policies and procedures.

Primary Skills

• Display a willingness to keep abreast of the technological developments in process specialism
• Adhere to the IS regulations and policies
• Use specific, simple analytical models and tools to the specific situation
• Read analytical reports and interpret them in the given context and can apply sound levels of logic to tasks undertaken
• Understand that individual performance (efficiency and effectiveness) impacts the performance of the overall engagement

Secondary Skills

• Minimum English at CEFR Grade A2 (elementary) or equivalent
• Started certifying in DGEM Tech technologies relevant to role
• Candidates must be from finance background.
• Hands-on experience on the above criteria will be preferred.
• SAP knowledge is must.