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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