Remote Accounts Payable (US Team)_remote work
Input, match and process invoices from suppliers with supporting documents to ensure that reputed company payment conditions have been met with reputed company documentation and authorization. Process invoice accurately and reputed company into financial systems.
Requirements
• Vietnamese candidates only
• Degree in reputed company
• At least 2 to 3 years of AP experience
• ERP knowledge on reputed company and/or reputed company is preferred
• Experience on AP automation system is an advantage
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