Description

• Process and manage invoices, ensuring timely and accurate payments.
• Reconcile vendor statements and resolve discrepancies in accounts.
• Maintain organized documentation for all accounts payable transactions.
• Assist in month-end closing procedures related to accounts payable.
• Communicate effectively with vendors and internal teams regarding payments and inquiries.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field
• Experience Level: 0–2 years
• Skills and Competencies: Proficiency in accounting software and MS Office Suite
• Qualities and Traits: Strong attention to detail and excellent organizational skills
• Responsibilities and Duties: Ability to work independently and as part of a team
• Working Conditions: Office environment with standard working hours