Key skills
ERPOracleSAP
About this role
Role Overview
- Perform core accounting or AP support work
- Process vendor invoices by verifying three‑way matches and coding so that payments are authorized and accurate
- Research basic discrepancies by checking source documents so that small issues are resolved without escalation
- Maintain vendor and customer files by updating addresses, tax forms, and banking details so that master data stays current
- Prepare aging or exception lists by running standard reports so that supervisors can prioritize follow‑ups
- Support month‑end tasks by closing batches and printing control reports so that accountants have complete files
- Respond to routine inquiries by using approved responses so that internal clients receive timely information
Requirements
- Bachelor’s degree or Diploma in Accounting, Finance, Business, or a related field
- Minimum of 3+ years’ experience in Accounts Payable
- Creditors experience
- Strong analytical skills with exceptional attention to detail
- Advanced proficiency in Microsoft Excel (essential)
- Proficient in MS Office Suite
- Experience working with Oracle or SAP ERP systems
- Banking and Internet Banking experience
Tech Stack
- ERP
- Oracle
Benefits
- CSG provides accommodations for persons with disabilities in employment, including during the hiring process and any interview and/or testing processes.