Accounts Payable Specialist

Overview

The position requires an excellent team player with at least 3 years of SAP and Accounts Payable knowledge and experience, can work under pressure with minimum supervision.

Functions and Responsibilities

• Processing of invoices with large volume
• Analysis of vendors and employee accounts
• Email management and attends to queries from vendors and employees.

Job Skills & Qualifications

• Minimum 3 years Accounts Payable knowledge with experience in processing large volume of transactions.
• A degree holder of BS Accountancy
• Can start immediately.
• Knowledge and experience in SAP

We regret to inform that only shortlisted candidates will be notified.