About Us
Maintain e-commerce project
- Review invoice process for approval from operation & finance
- Prepare documents as supporting billing docs for FMI project (open book mechanism)
- Liaise with operation for accrual
- Update the finance dashboard
- Create and update finance new letter
- Confirm PI vendor
2 Invoice vendor receiving
3 Create Apmass upload
4 Accrual submission
5 EAP Process
Responsibilities
DSC Vendor :
- Intens communication with vendor inline PI confirmation
- Intens communication with operation inline cost update/monitoring
- To check PI from vendor appropriate with agreement
- Data monitoring (DM) control from operation
- Take necessary action to meet proper decision.
AP PIC
- Simplify APM processing
- To make acurate accrual report
- Assist all AP staff to solve Data Monitoring issue
Analyst
- Ontime and proper accrual submission
Requirements
- Minimum 2 years experience.
- Graduate from accounting
- Knowledge in supply chain or logistic
