Job Description

Requirements:
•\ Bachelor in accounting, administration, finance completed
•\ Minimum experience of 2 years to 3 years in accounts payable: a) attention, negotiation and monitoring of supplier payments and b) review and approval of supplier requests
•\ Extensive knowledge in reviewing, managing and uploading billing to the company's accounting system
•\ With good management of Billing 4.0 and banking portals
•\ Software: MS Office, advanced intermediate Excel, accounting systems
•\ Advanced intermediate conversational English
Activities:
•\ Respond to supplier inquiries and resolve payment related issues with the US team
•\ Review, verify and enter supplier invoices into the accounting system.
•\ Review and approve new supplier applications, checking questionnaires, necessary tax forms and bank details for electronic payments.

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