Job Description
Description
Provides administrative support in one or more of several specialty areas including Business Support, Financial Planning and Reporting, Accounting Services and Centralized Transaction.
Monitors processes and the effectiveness of business controls and initiates improvements.
Ensures proper control, recording and classification of transactions.
Uses accounting and financial systems and tools to input data, generate reports, conduct specialized research projects and respond to inquiries.
Must have Skills :
Invoice Processing
Accounts Payable knowledge
ERP knowledge (SAP/Oracle preferred)
Statement Reconciliation
Strong communication skills
MS Excel proficiency
Qualifications
Graduate in Commerce/Finance or equivalent qualification
3-6 years in AP/Invoice Processing/Accounting Operations
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