Verification Officer

Key Duties & Responsibilities:

• High volume processing in our system SAP Concur
• Meet daily KPIs for processing queues for Invoice Verification, out of pocket expense claims, and corporate credit card claims
• Using OCR, separate documents and verify invoices have been captured correctly regarding Tax value, invoice details and payment information
• Ensure compliance to Tax Invoice and GST legislative requirements
• Audit out of pocket expense claims and corporate credit card claims in system per FLG Policy

Competencies/Personality Traits :

• Computer Literacy
• Intermediate excel skills
• English Skills - written and verbal
• Enthusiastic, self-motivated individual
• Time management and organisational skills
• Attention to detail