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About the role
- Knowledge of Invoice Processing in VIM
- Ability to verify the invoices comply with Standard policies and procedures
- Responsible Processing prepayments and follow up on prepaid invoices
- Ability to Handle statements and vendor inquiries including vendor reconciliations
- Assisting with the resolution of discrepancies or problems that prohibit timely processing of invoices in the system.
Requirements
- SAP experience must to have
- Should be well versed with accounting concepts
- Preferably MBA in Finance
- Good knowledge of MS Office including advanced excel
Benefits
- Health insurance
- Paid time off
- Professional development
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Invoice ProcessingVendor ReconciliationsAccounting ConceptsAdvanced Excel
Soft Skills
Problem ResolutionAttention to DetailCommunication
Certifications
MBA in Finance