Buying Ops & Payable - Service by Shopee, Business Development
Shopee
Tanggal: 3 jam yang lalu
Kota: Pekerjaan jarak jauh, Pekerjaan jarak jauh
Jenis kontrak: Penuh waktu
Jarak jauh
Job Description
- Review documents completeness submitted by Suppliers
- Verify invoices against goods receipt notes issued by Warehouse Team
- Submit verified invoices to Finance Team for payment
- Resolve dispute with relevant parties before payment can be made
- Fresh graduate or up to 1 year of experience in related fields
- Attention to detail and ability to manage multiple tasks
- Comfortable working with trackers, templates, spreadsheets, and process documentation
- Problem-solving mindset and ability to handle operational frictions
- Good communications and stakeholder management skills
- Can collaborate and work well within and with other teams
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