Duties include, but are not limited to:

• Matching the invoices from the IMDEX
• Maintain Accuracy levels of above 98 %.
• Able to meet the productivity target set.
• Vendor Statement preparation
• Credits and Returns research
• Payment holds research processing &
• Quality check for invoices matched.

Basic Qualifications

• 1+ years of Accounts Payable (AP) experience
• 1. Strong verbal and written communication skills.

Preferred Qualifications

• Bachelor's degree, or Master's degree in finance, accounting or related field

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