Purpose:
1. Process and manage invoices
2. Resolve vendor discrepancies and discrepancies related to payments
* Audit accounts payable for accurate payment processing.
The ideal candidate has over 2 years of experience in accounting with strong data management skills.
Proficiency in software like SAP is also required, which involves using it to manage financial transactions efficiently.
The chosen individual will be responsible for optimizing the invoice process, ensuring timely completion of tasks. The workflow may involve collaborating with a team or independently managing assigned tasks as needed.