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Accounts Payable
4 weeks ago
**Responsibilities**:
- Match invoices with PO
- Submit invoice to SAP ( Miro)
- Resolve dispute invoice
- Correspond with vendors and respond to inquiries
- Assist with month end closing
- Provide supporting documentation for audits
**Requirements**:
**Qualifications**:
- Bachelor's degree in Accounting.
- 1-3 years of work experience in accounts payable or general accounting.
- Experience in SAP is a plus.
- Knowledge of accounts payable
- Knowledge of general accounting procedures
- Proficient in data entry and management
- Attention to detail and accuracy
- Confidentiality
Function:
Countries & Business Development
Publish in Internal Career Page:
Yes
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