Job Details
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Job Description
Role Purpose
Perform accounting related to the processing and efficient maintain of accounts payable transactions.
Key Accountabilities
- Review and verify invoices.
- Verifies vendor accounts by reconciling statements and related transactions.
- Communicate with vendors & store to ensure all invoices processing implement SOP.
- Ensure implementation of policies and procedures
- prepare Reports and analysis of accounts
- Maintain files and documentation
Job Requirements
Education: Bachelor’s Degree in Business Administration, Accounting or equivalent.
Minimum Experience and Knowledge: 1-2 years of experience Accounts payable or a related field
Job-Specific Skills:
- ERP Experience. SAP is a plus.
- Fluency in English.
- Proficiency in MS Office.