Job expirat
Processing of supplier invoices. Ensuring compliant vendor setups. Assiting vendors on phone calls. Point of contact for the business for all invoices related queries
The key responsibility demands excellent knowledge of Accounts payable process (eduction, previous job, in-house training). The main tasks are as follows
Understanding and identifying compliant vendor/supplier invoices
Processing of compliant invoices in SAP (as per defined procedures) with high precision and productivity levels
Identifying invoices requiring vendor setup. Initiate procedures to setup vendors on a timely manner
Receive and act on vendor communications – emails, faxes, post, telephone calls. Manage vendor communications.
Perform compliance check on payments with diligence
Fresh graduate or student with desire to work full time
Accurate, communicative, team player, good interpersonal skills, energetic, customer oriented
SAP knowledge would be an advantage
Our client is a multinational outsourcing company with subsidiaries all over the world.
