Responsibilities

·    Review vendor invoices.

·    Book vendor is invoices/accruals on SAP.

·    Prepare vendors payment and collection status.

·    Book merchant is claimed on SAP.

·    Prepare Merchant is Bank Transfers.

·    Prepare monthly reconciliations for clients bank account.

·    Responsible for preparing petty cash documents & Booking on SAP.

·    Maintain proper archive for claims & vendor invoices.

Qualifications

• 3+ years  of professional accounting experience
• Bachelor  degree in Accounting Finance or Economics or equivalent experience

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