Remote Accounts Payable (US Team)_remote work
Input, match and process invoices from suppliers with supporting documents to ensure that all payment conditions have been met with proper documentation and authorization. Process invoice accurately and timely into financial systems.
Requirements
• Vietnamese candidates only
• Degree in Accounting
• At least 2 to 3 years of AP experience
• ERP knowledge on Oracle and/or SAP is preferred
• Experience on AP automation system is an advantage
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