Details of the offer

- Prioritize daily work load to meet Department and Corporate goals.Understand overall business goals and how Accounts Payable supports these goals.Use workflow solution (ReadSoft Cockpit) efficiently (match goods received through PO system; obtain approval as per approval matrix).Match goods received through PO system with receiving documents and invoice totals; perform the matching process through invoice verification module in SAP.Investigate and resolve price or quantity differences between purchase orders and related invoices.Review and assign general ledger and cost center accounts to non-purchase order invoices.Review and record travel expenses (via travel expense system (Concur)).Maintain favorable relationships with vendors; answer all vendor inquiries and process payments within scheduled due dates.Participate in special projects and activities as assigned by direct line manager.
Position Requirements
- University degree in Economics / Finance (Major in Accounting a plus) or equivalent qualification / work experience.Minimum 2 years of work experience in Accounts Payable or Accounting.Good knowledge of SAP module FI and Microsoft Office.Strong analytical skills.Excellent English language skills.Experience working with US account.
Personal Requirements
- Work well in a team environment.Teamplayer, highly motivated, flexible.

Source: Jobs4It


  • Auditor - Accounting - Finances / Accounting and Financial Management


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