Description
1. Assist in Research Management
\xc2\xb7 Verify research expenses
\xc2\xb7 Update research statement and audit schedule
\xc2\xb7 Prepare and submit claims
\xc2\xb7 Support billing, journals and audit
2. Provide support in AP Finance activities including but not limited to:
\xc2\xb7 Process vendors\' invoices for payment
\xc2\xb7 Update vendor invoices and miscellaneous payments into SAP
\xc2\xb7 Prepare supporting documents for each payment cycle
\xc2\xb7 Coordinate and seek authorisation code for bank payments
\xc2\xb7 Perform Vendor\'s reconciliation
Requirement :
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