Description
The role processes accounts payable transactions, reviews and codes invoices in SAP VIM, supports invoice inboxes, reconciles open items, collaborates with internal departments on invoice approvals, communicates with suppliers and stakeholders through Zendesk, and supports accounting process-optimization projects. Applicants should be enrolled in or have a degree in Business Administration, Economics, Finance, or a comparable field, use MS Office, communicate independently and proactively, and have good English; initial accounting experience and SAP knowledge are preferred.
