YOUR ROLE
Post all incoming invoices for third party suppliers and down payments
Handle all taxes validation and calculation
Analyze Payment on Time for vendor , coordinate and communicate solutions
Implement invoice verifications controls to ensure quality
Act as a point of contact for internal users and suppliers
Focus on standardization of the process & tools


Your Skills
Bachelors degree in Business Administration, Accounting, or Finance
1-2 years of relevant experience
Fluency in English is a must
Proficient user of Microsoft Office applications
SAP experience is a plus

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