Verifies, processes and schedules payments to vendors according to established procedures and provides correct and timely information for decision making.

• Compares data from Supplier Invoices against Purchase Orders, Shipping and Receiving documents to verify the accuracy of billing data and to ensure the receipt of items ordered as well as prices and applicable discounts.
• Contacts Suppliers regarding errors in partial or duplicate shipments, prices, substitutions etc.
• Schedules and computes payments to Suppliers based on Company Policies.
• Reconciling customer data with import records.
• Reconciling monthly storage usage for various customers.
• Complies with the Standard Operating Procedures (SOP) of the Financial Department.

• EDUCATIONAL REQUIREMENTS : Technical Degree in Accounting or High School.
• EXPERIENCE REQUIRED : 1 to 3 Yea...