at work and in communities. Job Responsibilities: Account Payable Matching of purchase invoices in Oracle Obtain and monitor... information Key a high volume of invoices timely and accurately Perform 3-way matching in system for PO invoice processing...
finance and BSSCKL internal in urgent payment handling on stipulated deadline To attend request or inquiry on Account Payable... queries Be the Key person/ focal person to liaise with banks in payment rejection/payment failure related matters To support...
on stipulated deadline To attend request or inquiry on Account Payable especially payment related queries via payment functional... from 3rd party vendor, external parties as well as BASF users in payment related queries Be the Key person/ focal person...