About this role
Key Responsibilities:
- Process invoices and credit memos in SAP with a focus on accuracy and timeliness
- Reconcile vendor statements, invoices, and freight bills against company records; identify and resolve discrepancies within approval limits
- Partner with buyers to resolve mismatches between invoices, purchase orders, and delivery issues
- Perform data entry and processing activities including matching, coding, posting, and maintaining financial records
- Support annual audits by providing documentation and responding to auditor inquiries
- Ensure compliance with ISO 9001, ISO 14001, and OHSAS 18001 standards
- Promote and maintain a safe working environment in alignment with company policies
- Maintain consistent attendance and reliability per assigned schedule
Please submit your application via the ‘Apply’ button.
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