Accounts Payable Clerk

Work Flexibility: Hybrid Job description What will you do: Process invoices accurately and efficiently throughout the month utilizing different ERPs   Review all invoices for proper approval and valid GL numbers Liaise with relevant parties (buyers, requestors and suppliers, etc.) to resolve critical issues preventing invoices to be processed Maintains documentation to support AP transactions that facilitates the efficient review and audit of books and records Comply with all internal control procedures to ensure accurate financial records, particularly in relation to Corporate Delegation of Authority policy. Performs other related work as assigned by management What you need: Associates Degree in Accounting, Business or related field MS Office Suite Fluent spoken and written English. Any other language is a plus Oracle and SAP systems knowledge is a big plus 1-2 years of relevant working experience in a finance function in matrixed international company (preferably American or Multinational company) with complex reporting practices and with exposure to various reporting systems Travel Percentage: 10%