The Purchase to Pay provides invoice verification services for Inbound / Outbound supply chain activities. It is the focal point for the relevant invoice verification activities before payment is initiated to the service providers. The analyst, will execute the process with a consistent high level of service to be able to meet the growing needs of the businesses in Asia Pacific
Perform routine checks and daily preventive maintenance, troubleshooting and repairs for M&E equipment to ensure the store system is properly functioning and maintained.
Classroom & Instructional Support: Assist the Lead Teacher in preparing and organizing daily lessons, activities, and educational materials. Help set up and maintain a clean, safe, orderly, and welcoming classroom environment.
Organise, classify, and maintain clients' accounting documents, including invoices, credit notes, debit notes, bank statements, claims, purchase orders, and receipts.