Our client is a leading all-in-one email service provider that not only enables customers to send transactional and marketing email to their contacts but also better understand them, email after email. The intuitive tools deliver results for both marketing and technology-focused emailers as they give senders the right amount of analytics to get the most value from each campaign and to reach each inbox.
Process payments for supplier/vendor invoices; respond to all
vendor inquiries regarding finance.
Responsible for the validation process of incoming invoices and ensuring invoices are paid.
Filling and maintaining accounts payable files.
Prepare ad-hoc reports and queries as requested by the management.