Duties and Responsibilities:

• Communicates and reconciles with liquidation & billing team regarding PODs and billings.

• Directs and guides his/her team and ensures completion of task are attained during their shift

• Ensures 100% compliance to liquidation of documents.

• Attends regular meetings and presents weekly and or monthly reports if required to do so.

• Conducts regular operational updates with his/her team.

• Provides analysis and accurate reports are submitted on a timely manner.

Qualifications:

• Graduate of any accounting-related course

• With experience in a document control or records management role

• Knowledgeable in any MS Office applications

• With basic knowledge of SAP

Please refer to job description.