Description

• Manage and process vendor invoices accurately and timely.
• Prepare and conduct account reconciliations to ensure accurate financial reporting.
• Assist in the preparation of financial statements and tax reports.
• Maintain accurate records and documentation for all accounts payable transactions.
• Collaborate with internal teams to resolve discrepancies and enhance financial processes.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or related field.
• Experience Level: 1–3 years of experience in accounts payable or relevant accounting roles.
• Skills and Competencies: Proficiency in accounts payable processes and financial management.
• Skills and Competencies: Strong knowledge of account reconciliation, tax reporting, and journal entries.
• Qualities and Traits: Detail-oriented with excellent analytical skills.
• Qualities and Traits: Strong communication skills and ability to work in a team environment.