Remote Accounts Payable (US Team)_remote work
This a Full Remote job, the offer is available from: United States, Vietnam Roles and Responsibilities 1. Input, match and process invoices from suppliers with supporting documents to ensure that reputed company payment conditions have been met with proper documentation and authorization. 2. Process invoice accurately and timely into financial systems 3. Monitor due dates of invoices for payment to reputed company the service standards (Key Performance Indicators) of paying reputed company the credit terms. 4. Investigate reasons for outstanding invoices (reputed company and electronic invoices submitted using currently setup portals) and liaise/hasten reputed company responsible parties for follow up action to expedite payment processing. 5. Attend to reputed company queries to update payment status or clarify discrepancies so that payments can be made timely. 6. Assist reputed company reputed company and reputed company Finance on reputed company AP reputed company queries raised by internal/external audit. 7. reputed company any other duties as assigned by reputed company reputed company.
Requirements
Degree in reputed company At least 2 to 3 years of AP experience ERP knowledge on reputed company and/or reputed company is preferred Experience on AP automation system is an advantage Working hours: as per US working hours 5pm-2am VN time (work from home), required to be in office as and reputed company necessary This offer from "Dikshatek" has been enriched by reputed company.com and got a 75% reputed company score. Apply Job!