Position Overview:
The Data Entry Associate is responsible for the accurate and efficient validation and processing of invoices using PeopleSoft, SAP, and other tools.Primary Responsibilities:Invoice Validation:
- Manage electronic invoices received via mail or email.
- Ensure invoice data accuracy.
- Return incorrect invoices to suppliers.
Invoice Processing:
- Verify invoice details for accuracy.
- Match purchase orders with invoices.
- Identify and report any discrepancies.
- Perform regular maintenance on invoice records.
- Conduct routine quality checks on invoices.
- Respond to customer inquiries regarding invoices.
Qualifications:
- Bachelor's degree required.
- Fluent in English.
- Proficient in Microsoft Outlook and Excel.
- Ability to handle multiple tasks and adapt to changing priorities.
- Team player with a quick learning ability, flexibility, and adaptability.
- Positive attitude and proactive approach.
- Previous experience in Accounts Payable at a multinational company or Shared Service Centre is a plus.