Roles & Responsibilities:
- Timely and accurate processing of invoices, ensuring adherence to company procedures and policies
- Manage the payment process to vendors
- Support month-end activities and prepare journal entries as required
- Identify opportunities for process improvements and implement changes for process efficiency and accuracy
- Collaborate with cross-functional teams to resolve issues and for process efficiency
Skills
Preference:
- Strong organization and communication skills
- Experience in Oracle is an added advantage.
Qualifications:
- Bachelor’s Degree in Accounting, Finance, or any related field.
- 8+ years of experience in Accounts Payable
- Hands-on experience with spreadsheets and proprietary software
Benefits:
- Employment Visa
- Medical Insurance