About the role

Process PO, Non-PO, and BPO invoices in accordance with client guidelines. • Perform invoice validation, indexing, coding, exception handling, and workflow routing. • Manage invoice rejection queues and follow-up activities. • Ensure timely and accurate invoice processing within SLA timelines • Handle vendor and stakeholder queries in Mandarin and English. • Review and process employee expense reports. • Validate policy compliance and supporting documentation. • Coordinate with business units to resolve invoice discrepancies and payment-related issues. Qualifications: BACHELOR OF ARTS

Mandarin- HSK Level 3 & Experience in F&A Domain (Preferred)

About the role

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