- Maintain accurate records of accounts payable transactions, including processing of invoices related to travel expenses, corporate credit card transactions, and customs agent accounts.
- Resolve vendor inquiries regarding invoices, addressing issues such as missing purchase orders (POs), discrepancies in pricing, and lack of necessary documentation.
- Ensure compliance with internal financial processes and procedures.
REQUIREMENTS
- Proficiency in conversational English.
- Minimum of 1 year of experience in a financial or accounting role, with a preference for experience in accounts payable.
- At least 1 year of experience using SAP, ideally within a manufacturing supply environment.