Accounting Support 3

Responsibilities

• To process supplier invoices into Oracle system according to standard work instruction.
• Perform research to resolve invoice issues (terms, quantity, and price discrepancies).
• Communicate in a professional manner with vendors and buyers via phone and e-mail to provide status on invoices.
• Utilize Excel spreadsheets.
• Perform other duties and additional tasks as assigned and deemed necessary.

Qualifications

• The candidate should have a college or equivalent qualification, preferably in accounting.
• Diligent and careful in their work.
• A candidate with good communication skills and similar working experience will be preferred.