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Qualification :
University graduate preferably in Business, Finance, IT or other related disciplines.
Fluent English (Handle insurance GO Paris)
Min. 2 years professional experiences in IT Finance
Good in MS Excel and MS Access. Including Excel VBA or macro
Male/Female
Strong technical skills in Microsoft Office Suite especially excel, word and power point
Jobdesc :
Register received invoices as follows:
IT Outsource for IT Projects and initiatives (non-project & BAU)
Non-IT Outsource (software license, hardware, maintenance, BAU department IT expense)
Regional Invoices related to infrastructure and application
Following up to related PIC to review the invoice and ensure budget code already provided.
Create Reimbursement Approval in FLIPS system for non-PO transaction.
Follow up to Finance team for payment processing
Collaborate with Regional Finance Team (AGO and AMS) periodically to manage billing payment status
Job ID: 144573199