Team Member Level 2

About the role

Check Audit is a team whose main objective is to ensure accurate payment to the outside supplier based on the Invoice processed by the payables team. Auditor functions are intended to detect payables team input errors. To ensure documents (including rush) are audited as per the agreed TAT and with high quality.

What you'll do

• Ensure documents (including rush) are audited as per the agreed TAT and with high quality
• Ensure assigned emails are actioned within a TAT of 24 hours
• Ensure nil external error
• Ensure Disbursement requests are prioritized and handled on a timely basis in respective System / Bank site
• Ensure submission of various metric on a timely basis with accuracy and high quality

What you need

• Accounting
• Excel
• Audit
• PowerPoint
• Any graduate