Job Details
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Job Description
Main Job Duties:
- Obtains revenue and pays invoices by verifying and completing payable and receivable transactions on ERP and follows up on all documentation cycle
- Updates receivables by totaling unpaid invoices.
- Obtains revenue by verifying transaction information; computing charges and refunds
- Prepares financial reports by collecting, analyzing, and summarizing account information and trends.
- Maintains accounting ledgers by posting account transactions.
- Verifies accounts by reconciling statements and transactions.
- Resolves account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments.
- Maintains financial security by following internal accounting controls.
- Maintains financial historical records by filing accounting documents
Job Requirements
- Bachelor degree of Commerce, Accounting.
- 3+ years of experience in accounts payable.
- Organizing and prioritizing
- Attention to details and Accuracy
- Details oriented
- Good communication skills
- Oracle background is a must
