Invoice Processor
Detalhes do emprego
• Client prefers local candidate.• Proficient in Microsoft Office applications (mainly excel and word).• Proficient in Power point applications.• Good knowledge of ERP system SAP and Invoice Management Process• Good knowledge of P2P process and good understanding of the roles of each contributor.• Recurrent tasks requiring commitment and organizational skills.Knowledge:• ACCOUNTABILITY Ability to work independently with minimal supervision• INITIATIVE High level of self-motivation and determination• PROBLEM SOLVING/DECISION MAKING• Strong analytical skills with clear logical thinking and problem solving• Ability to work to deadlines under pressure• QUANTITY/QUALITY of WORK • Meticulous attention to detail.• Good understanding of NOC s general and administrative cost• Good co-ordination with internal customers various teams in finance, cost controllers, buyers, etc.• SERVICE ORIENTATION Maintain good relation with external and internal customers by assisting promptly when the requests arise.Qualifications:• Education - Bachelor s degree in Accounting.• Experience• 5 years experience in Finance department.• 2 years Experience in Account payableDesired Candidate ProfileEducation:Any Graduation()Gender:nmNationality:Any Nationality
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