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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