Enters invoices and expense reports to accounting system. Resolves routine questions and problems, and refers more complex issues to higher levels. May perform responsibilities related to Imaging. Performs tasks related to electronic processing of invoices. May adapt procedures, processes and techniques to meet the more complex requirements of the position. Resolves most questions and problems, and refers only the most complex issues to higher levels. May perform responsibilities related to reporting and analysis. Audits invoices and expense reports for compliance with policies and procedures. Duties and tasks are frequently routine, but can vary in complexity based upon the type of document being audited and the type of expense. Reviews and post AP batches to general ledger.
Diploma or above in Accounting Min 2-3 years or above in accounting field Knowledge in SAP/ ERF system is an advantage PC Knowledge is must
Account / Audit / Finance
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