Salary: $9.50 per hour
Term: 2.9 months
Working hours: Monday - Friday, 8:30am - 6pm
Roles & Responsibility:
- Follow-up and work closely with various department stakeholders on outstanding invoices for specific services and the reconciliation of discrepancies noted on the invoices.
- Work with Finance Shared Services on the processing of payment for approved invoices.
- Provide regular updates on the status of the invoices.
- Document the standard operating procedures for the processes.
- Assist in ad-hoc duties and projects as assigned.
- Diploma in Accountancy with some experience in performing similar scope of work
- Strong communication and interpersonal skills
- Knowledge in SAP will be an advantage
- Proficiency with Microsoft Office applications