Vendor Invoice ProcessingSetting up of Vendor / Invoices in internal tracking systemVendor invoice review and segregation in invoice workflow systemAbility to consistently meet all deadlines.Analytical and problem-solving skillsEffective verbal and listening communications skills.Detail oriented, professional attitude and reliableHelp maintain and improve standard operating procedures for the department.Required :
- Bachelor s degree in finance or accounting.
- 1-2 years of relevant previous accounting or accounts payable experience.
- Strong written and verbal business communication skills.
- Competency with Microsoft office.
- Excellent teamwork and resolution skills.
Skills Required
Invoice Processing, Data Analysis, Financial Reporting, Reconciliation, Sap Software