Job Summary:
Responsible for processing ePRF, petty cash and Dealer Incentives and to ensure all invoices are captured correctly in the system.
Key Responsibilities:
- To process ePayment Requisition Forms (ePRF) as per Limit of Authority (LOA) before posting make to SAP.
- Process Petty cash submission from all the U Mobile's Staff.
- Process all the dealer incentives.
- Vendor Reconciliation
- As a back- up or to assist in processing invoices with Purchase Order.