QualificationsCandidates should possess strong Finance and Accounting skills, with a solid understanding of basic financial principles.
Candidates should possess experience in Invoice Processing and Invoicing, including verification, coding, and payment scheduling.
Candidates should possess proficiency in Account Reconciliation, including vendor statements and general ledger accounts.
Candidates should possess good knowledge of ERP or accounting software and MS Excel for data entry, analysis, and reporting.
Candidates should possess strong attention to detail, numerical accuracy, and the ability to manage deadlines in a fast-paced environment.
Candidates should possess effective communication and collaboration skills to work with suppliers and cross-functional teams.
A relevant diploma or degree in Accounting, Finance, or a related field is preferred; prior accounts payable experience in a corporate or industrial setting is an advantage.
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