- 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.