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Job Description
- Working in A/P
- Review vendor invoices with POs
- Posting vendor invoices on SAP
- Posting Vendor payments on SAP
- To be backup for Treasury Man if absent
- To be Backup for A/R accountant if absent
Job Requirements
- Bachelor degree in accounting.
- Good command of English.
- Familiar with ERP systems and preferred SAP.
- Very good in excel.