Description:
Job Description
• Proficiency in SAP (non-negotiable), Abby/VIM advantageous
• Knowledge of invoice verification, routing invoices via workflows and accurate coding of invoices
• High attention to detail with the ability to enter and verify financial data accurately
• Understanding basic accounting principles, particularly related to Accounts payable
• Ability to handle high volume of invoices
• Problem solving, ability to identify discrepancies in invoices, resolve issues and work with vendors to correct errors
• Experience with reconciling accounts payable against vendor statements and identify discrepan-cies
• Ability to manage vendor inquiries, resolve issues and maintain strong relationships
• Diploma/Degree in accounting/finance advantageous
• Microsoft excel – highly advantageous
Kindly regard your application as unsuccessful if you have not heard from the agency within 2 weeks.