Payment & Asset Support

• To proceed the payment process (check and approve the asset file, check the invoice, prepare the payment slip, double check the related documents, circulate the payment slip, handover payment to slip to proper department, trace the invoice status)
• To prepare the p-slip and manage the quality to make payment on time
• To prepare data input  and check the payment management database to track and monitor the process 
• To check and analyze the payment status to close the PO ,(check change order and credit note)
• To prepare the asset file for the asset registration
• To manage the Import License application
• To advise the related staff  to provide staff  appropriate support

Requirements

• 2 or more years experience
  
• Bachelors degree
• Knowledge of SAP
• Microsoft office(Excel/word/e-mail)
• Result -Oriented and good in payment process

Good at vendor management


Good at various excel function