Job Description
- Verification and processing of invoices:
o Check invoices for accuracy and completeness of all necessary components, like the invoice number, tax rate, and vendor information, among others.o In accordance with company policies, post the data to the SAP system.
o Follow up on unresolved situations and promptly report them to the team leader about the workflow's open points for processing data.
- Keep abreast of any modifications to accounting rules and industry best practices.
Job Requirements
Diploma in Finance & Accounting:- Fresh graduates or 1-2 years of experience in invoice processing or accounts payable position.
- Proficient in using accounting software and enterprise resource planning (ERP) systems.
- Efficient use of common programs/software: MS office, Sun System, SAP- Basic English skills- Able to work under pressure and meet tight deadline