Key Responsibilities

Checking and verifying supplier invoices. Entering invoices into account payables system in SAP. Prepare monthly account reconciliation report. Prepare monthly cost analysis report. Performing other ad hoc tasks as required by supervisor. Team player with good interpersonal skills.

 

Requirements

Good verbal and written communication skills Fluent in Microsoft Excel and basic knowledge using formulas Strong analytical, organizational, and problem-solving skills Ability to work well in a team environment and collaborate with cross-functional teams