This position is primary responsible for invoice request for approval, vouching of Invoices and supporting documents and bookkeeping.
This position is also required to provide support to Vendor queries and all internal customers on Finance related matters.
The goal is to process and pay all invoices and reimbursements before the due date with complete approvals and accurate information.
All transactions should also be posted correctly in the AP Ledger.
Effective communication skills
Exceptional organizational, interpersonal and team skills.
Must have keen attention to details
Strong word processing and spreadsheet software skills preferably Word and Excel.
Knowledgeable in using Oracle
Bachelor's degree in Management Accounting, Accounting Technology or Accountancy
Can communicate effectively to all levels in the organization
Must be amenable to work in mid / graveyard shifts
Must have one year of Accounts Payable experience
Preferably with background in Oracle
Should possess an outstanding work ethics
With unquestionable integrity