Accounting Assistant

Responsibilities

To indicate the applicable tax code per invoice. To summarize the details of invoices. Processing of Vendor Invoices. Receiving of vendor invoices. To indicate the applicable tax code per invoice. To summarize the details of invoices.

• Processing of Vendor Invoices
• Receiving of vendor invoices
• To indicate the applicable tax code per invoice
• To summarize the details of invoices

Finance Services

• Processing of Vendor Invoices
• Receiving of vendor invoices
• To indicate the applicable tax code per invoice
• To summarize the details of invoices

Accounting Assistant/Support

• Coordinate the issue(s) noted from the invoices returned by NBS team
• Communicate & respond to vendors queries and concerns
• Clearing of vendor payments to SAP system
• Preparation of payment listing for both vendors & emp...