Payment Management - SPX Express

Job Description:

• Check and verify all received invoice documents to ensure accuracy and completeness.
• Work closely with the cross functional teams to coordinate on payment-related matters.  
• Create Purchase Requests (PR) and Purchase Orders (PO) accurately and efficiently.
• Submit invoice documents to the Finance department and ensure all payments are processed on schedule.
• Maintain and update multiple trackers to monitor work progress and ensure timely completion of tasks.

Requirements:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field is preferred.
• Minimum of 1 years of experience in administrative support, accounts payable, or finance-related roles.
• Experience in handling administrative tasks related to financial operations.
• Basic understanding of invoice processing and the PR/PO lifecycle.
• Competent in using financial software, Microsoft Excel, and other office productivity tools.