-Bachelor's degree in Accounting, Finance, Business
Administration, or a related field.
-0-3 years of experience in accounts payable or a related accounting role. Open to fresh graduates with relevant coursework or internship experience in accounting or finance.
-Proficient in accounting software (e.g., SAP, Oracle,
Quick Books) and Microsoft Office, especially Excel.
- Strong focus on accuracy and compliance with financial
procedures.
-Ability to analyze data and identify discrepancies. Effective written and verbalcommunication, with a customer service mindset for vendor relations.
-Proactive approach in resolving billing or payment
discrepancies.