Post business transactions process invoices verify financial data for use in maintaining accounts payable records
Provide other clerical support necessary to pay the obligations of the organization
Maintain meticulous records of outstanding payables
Ensure the accuracy of an organizations financial documents for payment auditing and tax purposes
Protect businesses against unintentional overpayment
Practice effective monitoring to ensure payments are made to vendors promptly
Job Requirements
Excellent Oracle User ERP
3 years of experience
Preferably having Payment Services or GSM providers with high daily transactions background
