SAP Invoice Processing Clerk - (CONTRACT)  

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Description

Job description:
• Proficiency in Vendor Invoice Management technology integrated into SAP. OpenText VIM highly advantageous
• Knowledge of invoice verification, routing invoices via workflows and accurate coding of invoices
• High attention to detail with the ability to enter and verify financial data accurately
• Understanding basic accounting principles, particularly related to Accounts payable
• Ability to handle high volume of invoices
• Problem solving, ability to identify discrepancies in invoices, resolve issues and work with vendors to correct errors
• Diploma/Degree in accounting/finance...

6 days ago from: jobplacements.com

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