Orange provides your personalized go-to pool of strategy planners, creatives, and technologists for your brand and campaign that aren't part of your daily routine. Strategic managers, content specialists, conceptual creatives, producers, SEO experts, product managers, and others are among the impact players who are held match-fit for your brand.
Responsibilities:
- Receive payment application documents (User & Vendor) via Dashboard
- Receive payment application documents (Claims) via Os Ticket 3
- Administer payment group email
- Review each payment application document
- Communicate with users if there are document deficiencies/inconsistencies
- Scheduling Vendor Payments according to the agreed TOP
- Carrying out an Accounts Payable Journal in SAP for each document that has been validated
- Submit payment documents (AP Invoice, Vendor Invoice, BAST, etc.) to Treasury for the realization process
- Create an AP Aging report
- Create AP Listing report
- Make Cost projections
Requirement
- Bachelor Degree Finance & Accounting or related field
- Min of 1 years working experience in Account Payable area
- High attention to detail
- Good Communication skills
- Proficient in MS Excel, Word and relevant accounting systems (SAP)
- Ability to work effectively and contribute in a team
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