Specialist-accounts Payable (thai Language) Job in Mann+hummel

Specialist-accounts Payable (thai Language)

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Job Summary
  • Invoice processing for PO and NON-PO invoices in SAP.
  • Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors.
  • Exception handling & Query Management internal and external.
  • Book incoming internal invoices to the correct account GL code and cost center.
  • Support internal team with invoice clarification queries.
  • Analysis and investigations within the accounting area.
  • Reconcile vendor statements.
Experience Required :

Fresher

Vacancy :

2 - 4 Hires

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