Job Description- Verifies validity and correctness of invoices from Local Vendors, as well as proper charging to appropriate accounts and cost centers;
Prepares and monitors Group's Cash Position;- Validates invoices based on supporting documents for Local Vendor payments;
Determines accounts and cost centers, inputs, and posts entries for payments in Accounting System of payments thru Accounts Payable Vouchers;
Graduate of Finance and Accounting-related course
- At least 6 months of relevant experience
Knowledge in SAP is an advantage- Knowledgeable in tax treatment of vendor payments
Job Types: Full-time, Permanent
Schedule: Monday to Friday
