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Job Req: 25613
Essential Duties and Responsibilities:
1.Process high volume PO and non-PO related vendor invoices in the ERP system. Review and match PO, packing slips, and vendor invoices before making payment to the vendor
2.Execute vendor invoices entry, obtaining approvals, and processing payment runs, as needed
3.Ensure that vendor invoices are processed timely and accurately, transaction records are properly entered into the accounting system
4.Assess and process changes to the processes, procedures, and systems to achieve a high level of efficiency and effectiveness
5.Contract review and related report preparation.
Qualifications:
1. Bachelor degree of Finance or Accounting
2. 3+ years of Accounting experience in multinational company, minimum 2 years in CPAs firm.
3. Familiar with ERP system, SAP experience will be preferred
4. Good in English speaking and writing.
5. detail-oriented, strong organizational skills with the ability to multi-task under pressure in a fast-paced environment.
