Job Details

Responsibilities

• 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.