puestos en SAP en United States

PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES OF THE JOB:

The duties of this position include, but are not limited to, the following:

• Ensure accurate and timely posting of sales transactions and collection

• Ensure accurate and timely posting of suppliers’ invoices and credit notes

• Resolve discrepancies and issues with suppliers and internal functions

• Routing vendor invoices to requestor for verification and HOD’s approval

• Verify and Process for staff claims and credit card payment.

• Handle and perform intercompany confirmation and reconciliation

• Provide finance & admin support to the team

• Ensure all filing is done in a timely and accurate manner

• Assist in month end closing of accounts

• Any other duties as assigned

QUALIFICATIONS & EXPERIENCE:

Experience:

• At least 1-2 years hands-on experience in AR/AP and finance closing for retail environment.

Education:

• Diploma or Degree graduate in accounting/finance

Skills:

• Familiar with online banking, SAP or ERP system

• Proficient in Microsoft Excel

• Good interpersonal and team player

• Fluency in English and Mandarin