Description

• Process and verify accounts payable transactions in an accurate and timely manner.
• Ensure all invoices are matched with purchase orders and receiving documents.
• Assist in maintaining vendor relationships and resolving any payment discrepancies.
• Prepare and maintain accurate financial records and reports related to accounts payable.
• Support month-end closing processes by providing necessary accounts payable data.

Requirements

• Educational Qualifications: Diploma in Accounting or Finance
• Experience Level: at least 6mos
• Skills and Competencies: Attention to detail and accuracy
• Skills and Competencies: Basic understanding of accounting principles
• Qualities and Traits: Strong organizational and time management skills
• Qualities and Traits: Ability to work collaboratively in a team environment