Job Details

Job Description:

• Assist with processing vendor payments (ACH, Telegraphic Transfer and cheques).
• Support the payment run cycle and help prepare payment batches.
• Check and file payment documentation for accuracy and completeness.
• Assist in resolving basic vendor inquiries related to payments.
• Maintain accurate records in financial system (SAP)
• Work with internal teams to ensure smooth processing of invoices and approvals.

Job Requirements

• Diploma or bachelor's degree in accounting, finance, or a related field.
• 0-2 years of relevant experience (internships or entry-level experience welcome)
• Basic knowledge of accounting principles and payment processes.
• Familiarity with SAP or SAP Cash Management is an advantage.
• Proficient in Microsoft Excel
• Strong attention to details and willingness to learn.