This role is responsible for the accurate and efficient processing of accounts payable transactions, ensuring adherence to company policies and procedures. The main purpose of this position is to maintain the integrity of financial records related to vendor payments. Job Description verifying invoices (review completeness, correctness and post the invoice) Reconciling ledgers for accounts payable. Ensures timely and accurate payments to vendors . Maintaining accurate financial records and efficient payment processes. Qualification Required For This Position Are S1 Degree in Accounting, with 2-3 years experience in accounting or finance operation.
Familiar with ERP System (Oracle) and Procure to Pay application (Coupa). Good at MS Office application (Excel, PPT, Access) Good communication in English
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