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