Accounting Aide - IT Checker

Auditing and checking of received invoices with PO.

Processing of invoices in SAP (MIRO) within 48 hours upon receipt of invoice.

Ensures that invoices with issues are raised to end users for proper action.

Ensures proper endorsement of processed invoices to AP Supervisor for review and

posting.

JOB SPECIFICATIONS

Undergraduate or Graduate of BSIT

Computer literate, and familiar with Microsoft applications

Background in checking invoices and POS has an advantage

Summary of role requirements:

Flexible hours available

1 year of relevant work experience required for this role

Working rights required for this role

Expected start date for role: 30 May 2024

Full time