Accounts Payable Specialist
by Gold Repedro / 362 views
Qualifications:
- 1 year experience in Accounts Payable payment processing
- Basic working knowledge in Oracle, SAP, or other major ERP is preferred
- Amendable to work onsite
- 3-6 months contract
- Graduate of Finance or Accounting related course
- Must have Oracle AP system experience or any automated AP system
- Proficiency in Excel, Word, and Powerpoint
- Basic working knowledge in Oracle , SAP, or other major ERP is preffered
- Location San Fernando, La Union
Submit your CV to rfresco@eteaminc.com
- Listing ID: 37928