Minimum 5 years experience

 Any degree with Strong data entry skills required. Good math skills required. Strong verbal communication skills required. Working knowledge of accounting processes required. Good knowledge in computer applications.

Ensure the receipt of invoices, routine follow up of invoices, follow up for payment with Account Payable, prepare invoice statement and submit the same to accounts payable, notify payment status to vendor. Performs data entry/processing of supplier invoices into SAP system.