Requirements:

• Bachelor’s degree in Accounting, Finance or a related field.
• Must have at least 1-2 years of accounting experience.
• Proficiency in MS Office and SAP.
• Ability to prioritize and manage multiple tasks efficiently.
• Strong attention to detail and ability to work with complex data sets.
• Ability ro work with and maintain confidential information.

Duties and Responsibilities:

• Preparing Billing/Debit memo for charging to principal Vendorser and posting to SAP.
• Monitoring of all claims and payments (Principal Vendors).
• Checking and clearing of AR/AP Trade Claering Account, Expense Account and posting to SAP.
• Principal Vendorse and Accounts Receivable-Others.
• Follow up payment and monitoring unpaid claims.
• Other task may be assigned from time to time