Financial Processing Specialist
7 days ago
Our finance team is responsible for the accurate and efficient processing of invoices. We operate in a virtual environment, providing high-quality financial services to our stakeholders.
Job Responsibilities:- Verify and process all invoices received in an accurate and timely manner.
- Support administration of Accounts Payable day-to-day activities, including handling incoming invoices in line with AP plans and policies.
- Reconcile line items on invoices against valid purchase orders.
- Manage employee reimbursements and other critical invoices and related payments in a timely manner.
- Decide on taxations codes in accounting ERP if missing.
- Finalize invoice processing within SAP workflow based on information provided by business units.
We offer a great opportunity to work in a fast-paced international environment, with flexibility and great opportunities to learn and grow.
Requirements:- Bachelor's degree in commerce and accounting.
- 1-2 years of relevant experience.
- Proven working experience as Accounts Payable Clerk.
- Solid understanding of basic bookkeeping and accounting payable principles.
- Data entry skills along with a knack for numbers.
- Hands-on experience with accounting software.
- Proficiency in English.
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