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%