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Job Description
- Follow up Accounts payable & Controls (Enter & Upload) all accounts entries on Oracle system after reviewing
- Organize account payments and working together with other units, taking into account all transactions within the company
- Responsible for payments and transfers for the suppliers.
- Reconciles processed work by verifying entries and comparing system reports to balances.
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports.
- Prepayment, accrual and down payment follow up.
- Bank payment posting and filing.
Job Requirements
- Bachelor degree of Commerce.
- At least 5 years experience in AP accounting
