What you will be working on:
1. Check documents: a. Review invoices and supporting documents for completeness b. Ensure all required information is present 2. Data handling: a. Enter data from documents into spreadsheets b. Organize and file documents 3. Communication: a. Contact companies for missing information or clarifications b. Follow up on outstanding documents 4. Administrative tasks: a. Help prepare payment approval documents b. Keep track of payment case statuses 5. Basic checks: a. Perform simple calculations to verify figures b. Flag any obvious discrepancies 6. Support engineer in managing contracts, focusing on the administrative and communication aspects of the payment processing tasks.
What we are looking for:
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