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Job Description

• Review all invoices/payment requests for appropriate documentation and approvals prior to payment.
• Issuing payment entries through ERP system.
• Following up with payment of due suppliers’ invoices.
• Responsible for reconciliation and confirmation of balances with different suppliers.
• Preparing payables and purchases reports.

Job Requirements

• Bachelor’s degree in accounting / finance / BA from an accredited university
• 2+ years of proven experience working in payables.
• Strong attention to details.
• Intermediate knowledge of MS Office package.
• Experience with ERP applications is a must, preferably with SAP.