Accounting Support 3 - (97272)

Category (For Job Seekers): Finance/Accounting

Location: [Insert Location]

Job Description

Responsibilities:

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

Qualifications:

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