Finance Office Administrator
Current- Creating Payment request (RFP) for vendor and customer as per request.
- Following up with accounts payable team for pending dues for both vendor & customer
- Updating & maintaining Vendor & Customer bank details in SAP.
- Creating and extending new vendor into different entity as per PD request.
- Follow up correct bank details with PD, vendor or customer in case of missing or incorrect information.
- Maintaining and updating the list of vendors who are exempt from TAX as per list provide from Tax unit.