account payabe clerk

Job Description :

• The Accounts Payable candidate would be responsible for processing invoices daily.
• Perform compliance on invoices based on policies and procedures to includes commodity compliance, process PO match invoices per urgent payment requests.
• Purchase Order processing and understating of matching / receiving
• Handle corporate entities coding
• A solid history of A / P experience and skills.
• Oracle knowledge preferred
• Strong communication skills
• Ability to work as a team
• Strong analytical skills, and the ability to researching system issue independently.
• Close attention to details (performing compliance against our policies and procedures)

Qualifications Required :