*Manage day to day accounts payable processes for several different corporate entities including timely and accurate invoice processing and ongoing account monitoring while providing the highest level of customer service
*Create and review various reporting and analysis requirements including vendor statements, payable aging, and GRIR reports on a recurring basis to ensure all issues are identified and addressed in a timely manner
*Respond to all vendor inquiries
*Reconcile vendor statements, research and correct discrepancies
*Auditing and processing of employees travel and expense claims to ensure compliance with travel management policies
*Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
*Assist with other projects as needed
*Experienced in use of Office applications and ERP system application (SAP preferred)
*Detail oriented, professional attitude, reliable
*Proficient in English Language, verbally and in writing
*Bachelor's Degree in Finance/Accountancy/ Business
*Working experience in the related field
Are you interested?
We are looking forward to your application! Upload your cover letter and CV in English via the Apply button above.
For further information about the internship please contact us via Careers_Pxxxxxxx@xxxx.xxm