Job Details

Experience Needed:2 To 4 Years

Career Level:Experienced (Non-Manager)

Education Level:Bachelor's Degree

Salary:Confidential

Job Categories:

• Accounting/Finance

Skills And Tools:

Accounts PayableMicrosoft ExcelAccountingAccounts ReceivableAccounts ReconciliationSAPSAP 2000SAP ProgramSAP PASAP Personnel AdministrationSAP Human Capital ManagementSAP HCMSAP FICOSAP ECCSAP Business OneOracleOracle DatabaseOdooOdoo ERP

Job Description

• Invoice Handling – Review, categorize, and process vendor invoices.
• Payment Execution – Prepare and schedule payments via checks, ACH, or wire transfers.
• Reconciliation – Perform 3-way matching (invoices, POs, and receipts).
• Vendor Relations – Address vendor queries and maintain updated records.
• Expense Management – Audit and process employee expense reports.
• Month-End Support – Assist with AP closing procedures and accruals.
• Documentation – Ensure organized and accurate financial filing.

Job Requirements

• Education: Bachelor’s degree in accounting.
• Experience: 2–4 years in accounting, preferably in Accounts Payable.
• Technical Skills: Strong Excel proficiency; experience with accounting systems (Dynamics, SAP, Oracle, Odoo).
• Soft Skills: Detail-oriented, organized, effective communicator, and eager to learn and grow

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