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Job Description
- Reconciling processed work by verifying entries and comparing system reports to balances
- Maintaining historical records
- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
- Preparing analyses of accounts and producing monthly reports
- Continuing to improve the payment process
Job Requirements
- Bachelor's Degree in Accounting & Finance
- 2 to 4 years of experience in Accounting / Finance, Accounts payable section
- Experience on SAP system is mandatory
- Must be fluent in English – both written and spoken
- Very good command in computer
