J
JEA Steel Industries, Inc.
ACCOUNTING STAFF - AP
Skills
SAP ERP
1 month ago
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Important information
Contract type:
Permanent
Work mode:
Onsite
Published on:
22 September 2026
What they need
Key responsibilities
- Process invoices accurately and timely for check and non-check payables, ensuring proper documentation and approval.
- Conduct physical inventory counts and assist in reconciling inventory records with actual stock on hand.
- Prepare and process payment transactions while maintaining accurate records of accounts payable activities.
- Analyze General Ledger (GL) accounts to verify the accuracy and completeness of accounting entries.
About you
- Bachelor's Degree in Accountancy, Financial Management, or any related courses
- More than 1 year experience in Accounts Payable
- Knowledgeable in SAP system
- Computer literate, organized and keen to details, and can work under minimum supervision
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