Sheene Lim

Hi, I am looking for a part time job related to receivable/payable duties.

Receive and pull out invoices from mailbox

Enters approved expense claims / good invoices submitted in the

Accounting System matching to a GL code

Performs data validation/ verification to achieve SOP on data consistency

Analyze and provides input for exception items during invoice matching

Implement corrective actions based on the resolution provided on invoice processing of Escalated/ Resolved aged items

Investigates and log exception items for resolution

Communicates issues/concerns regarding disputes encountered by compiling all pertinent details

Matches off aged unvouchered purchase orders

Bachelor of Science in Accountancy

Bachelor of Science in Accounting Technology