Payable Accounts Staff

Job Description

• Input invoices into SAP sub ledger for all Shared Service Centre entities.
• Approve and conduct all changes in vendor address and names.
• Adding the invoices of all shared service center entities into the SAP sub ledger.
• Maintain proper documentation and monitoring each aspect of the invoice process to ensure accuracy of the accounts payables.

Skills

• Demonstrates advanced understanding of financial accounting, reporting, planning, controlling, assurance, internal control, treasury or investment a strong plus.
• Capacity to practice and increase organizational disciplines.
• Advanced expertise of financial accounting, reporting, controlling, assurance, internal control, treasure, planning, and investment.
• Expertise in financial accounting, reporting, planning, controlling and assurance and investment.