- Register and match supplier invoice according to Standard Operating Procedure.
- Monitor and clean up Open Folio. (registered supplier invoice not yet booked)
- Work with Operations and Finance department for supplier invoice status inquiry.
- Good working quality on data input and paper works.
- Proactively communicate with customer via email, timely email reply manner. (within 1 working day)
- Keeping sensitive customer or company information confidential.
- Explore process improvement through Continuous Improvement initiative.
- Ensure daily KPI completion.
- Good teamwork player and support each other when required.
- Full implementations on new instruction or adjustment from the management team.
- Including additional invoice registration and matching operation process.
- Other tasks assigned by manager.