Accounts Payable Specialist

Job Description

Cooperating closely with all AP Teams and Procurement regarding any vendor's issue reported via email and phone

Making sure all the invoices delivered to Accounts Payable are verified and forwarded to Processing Team

Attending external vendors and internal customers inquiries of invoices submitted to AP

Educating and following up with the PO requestors to complete the invoice life-cycle process
 

Basic Requirements

-Good command of English

-1-2 year of experience

-Educational Requirements: Graduated - Bachelor/Masters Degree

-Team player with good communication skills

-Detail oriented and analytical skills

-Ability to multi task

-Other foreign language will be an advantage

In return for your expertise, we’ll support you in this new challenge with coaching & development every step of the way.

Also, to reward your hard work you’ll get:

-Flexib...