← Back to opportunities
📑 Invoice Review and Processing: Review invoices for appropriate documentation prior to payment. 🧾✅ 🖥️ Data Entry: Perform invoice and general ledger data entry. 💻🗂️ 🗃️ Vendor Account Management: Vendor account creation and maintenance. ❓ Dispute Management: Dispute tracking, query resolution, and credit note handling.Upload provider’s invoices and credit notes. 🎓 Education: Finance and Accounting Vocational qualification. 💻 Technical Skills: Other Education / Certifications: in Excel and SAP. 🔢 Data Entry: Strong skills in accurate and efficient data entry. ➕ Mathematical Skills: Abil...
About the Role
About Us:
Join our dynamic and multicultural Accounts Payable Team as an AP Trainee. 🌟 We thrive on collaboration, innovation, and continuous learning in a supportive international work environment. 🌍
What You Will Learn:
What We Are Looking For:
Ready to Join Through a Referral?
Apply now and get connected directly with the hiring team
Apply for this Position