A minimum of a bachelors degree, or equivalent education.
A minumum of 2-4 years of experience in accounts payable.
SAP user -Is a plus
Creating and reviewing controls needed for data accumulation and reporting system
Performing cost accumulation tasks with regard to the local and imported products and services provided by the company according to professional costing standards.
Issuing monthly reports on the rise and fall of COGS
Reporting on periodic variances and their causes
Review and process invoices and check requests
Monitor accounts to ensure payments are up to date
Reconciliation of payment
Prepare analysis of accounts
Correspond with vendors and respond to inquiries
Ability to multi-task on competing and deadline sensitive priorities
Excellent communication skills
Strong attention to detail
Exceptional customer service/vendor management experience
Ability to read, write and speak English fluently (Is a must)
Excellent computer skillsApply for here