Core Responsibilities

This role focuses on repetitive invoice processing and manual keying within payment systems. The generalist is responsible for resolving vendor issues, managing vendor details, and monitoring aging reports.

Requirements

Candidates should be accounting students or graduates with at least 2 years of similar experience and 1 year of customer service. Intermediate English and Excel skills are required, while a Bachelor's in Accounting is preferred.

Additional Information

Experience Level

2-5

Job Language

English

Work Mode

On-site