**ACCOUNTABILITIES**:
- Receive and process invoices for payment in a timely manner, and in accordance with established processes and timelines in Oracle, SAP and LES.
- Follow up invoices on-hold status until final processing.
- Correct AP invoices in the ERP when needed.
- AD-HOC activities as required by Management.
**QUALIFICATIONS**:
**Minimum Qualifications**:(education, experience level, knowledge, skills, designations/certifications).
- Currently studying at the University (preferably accounting) or Technical Accounting Diploma
- 0-year experience in Accounts Payable, Treasury or payments positions.
- 1 year in Customer Service position.
- Proven proficiency in use of MS Office Software - Word, Excel, PowerPoint
- Practical knowledge of Oracle e-Business Suite preferred; SAP, LES or other ERP Systems
- Highly organized, detailed oriented, committed to deliver results, meeting multiple deadlines, and able to work under pressure
**COMPETENCIES**:
- Demonstrating Ethics and Integrity
- Communicating Effectively
- Customer service orientation
- Teamwork Problem-solving