Key Accountabilities

• Controls, categorizes and registers purchasing invoices in our ERP system
• Communicates with suppliers for balances and resolves issues
• Reconciles Suppliers’ accounts
• Communicates with Material Management, Warehouse and Tax Control departments, to resolve issues concerning supplier invoices
• Supports daily accounting tasks

Knowledge, Qualifications and Experience

• Degree in Accounting, Finance, or relevant field
• Strong written and verbal English communication skills
• 1-2 years experience in a similar position is a prerequisite
• Advanced skills of MS Office
• Knowledge of SAP will be considered as a plus
• Adaptability and ability to work under pressure
• Organizational Skills / Methodology