RESPONSIBILITIES
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.