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  • Posted 16 hours ago
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Job Description

Key Responsibilities

  • Checking and verifying supplier invoices.
  • Entering invoices into account payables system in SAP.
  • Prepare monthly account reconciliation report.
  • Prepare monthly cost analysis report.
  • Performing other ad hoc tasks as required by supervisor.
  • Team player with good interpersonal skills.

Requirements

  • Good verbal and written communication skills
  • Fluent in Microsoft Excel and basic knowledge using formulas
  • Strong analytical, organizational, and problem-solving skills
  • Ability to work well in a team environment and collaborate with cross-functional teams

More Info

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Job ID: 146565021

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