Review invoices and supporting docu
ments of service providers, brokers, suppliers etc.Posting of local suppliers’ invoices in SAPAssist in preparation of mo
nthly accrual schedule for the assigned accountsPerform other accounting support functions that may be assigned from time to time
Qualifications
Candidates must have Bachelor’s/College Degree in Finance/Accounting or equivalent;With related experience in accounts payable processingBasic accounting knowledgeBackground in SAP is an advantageProficient in using MS office especially MS ExcelCan start ASAP