รายละเอียดงาน- Monitor and control scan of all invoices of inventory
- Match inventory invoices in SAP
- Book the inventory and expense’s invoices
- Book the employee reimbursement
- Run payment (HR payment, Special payment)
- Filing invoice and supporting documents
- Coordinate with share service to solve the issues.
- Follow up on GR/IR issue with Business and India team
- Perform other related duties and tasks as assigned by P2P Senior and Manager