Job Description:
- Assists in checking if invoices are in order
(i.e. amount ties to purchase order, goods are MIGO in accounting software, etc) before they are processed into accounting software - Assist in monthly processing of intercompany invoices and other vendors invoices into accounting software
- Assists in retrieving documents (physical or softcopy) when needed (i.e. audits, monthly reporting, etc)
- Assists in tasks relating to receivables
- Assists in communication and liaising with external parties when needed
- Assists in preparing reports
- Assists in system/process upgrade testing
- Any other ad-hoc tasks
Requirements/ Experience:
Experience:
Accounting: Min 2 years
SAP Experience: Min 1 year
AR Experience: Min 1 year
AP Experience: Min 1 year
Education:
Minimum Local Polytechnic Diploma Certificate
