Mohd Zaid

• Processing high-volume vendor invoices within the PTP cycle
• Handling IATA invoices with proper coding, validation, and approvals
• Performing Oracle PR related activities and invoice verification
• Communicating with Vendor Managers (VM) and suppliers for invoice clarifications
• Resolving discrepancies such as incorrect billing, missing details, and duplicate invoices
• Maintaining invoice and payment trackers using Microsoft Excel
• Supporting month-end activities and reconciliation tasks
• Ensuring proper documentation for audit and compliance requirements
• Following SLA timelines and internal process guidelines