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Job Description
- Review all invoices/payment requests for appropriate documentation and approvals prior to payment.
- Issuing payment entries through ERP system.
- Following up with payment of due suppliers’ invoices.
- Responsible for reconciliation and confirmation of balances with different suppliers.
- Preparing payables and purchases reports.
Job Requirements
- Bachelor’s degree in accounting / finance / BA from an accredited university
- 2+ years of proven experience working in payables.
- Strong attention to details.
- Intermediate knowledge of MS Office package.
- Experience with ERP applications is a must, preferably with SAP.