Job Description

-Perform day-to-day invoice processing, 3-way matching for all incoming invoices and related documentation
Review and verify the accuracy and completeness of all incoming invoices and related documentation received
-Ensure that all data is accurately input during processing
-Verify vendor accounts by reconciling monthly statements and related transactions
-Maintain accurate and organized records of all processed invoices and all related documentation
-Address discrepancies, errors, or issues with processing, and communicate with stakeholders to resolve problems promptly
-Maintain positive relationships with all stakeholders and respond in a professional and timely manner

Requirements:
-Candidate must possess at least a Bachelor’s/College degree in Accountancy or any related Finance business courses
-At least 2 years of working experience in a similar field
-Proficient in using Excel (e.g., pivot, VLOOKUP, etc.)
-Experience in using accounting systems (SAP experience preferred)