Description

• Process and manage vendor invoices efficiently and accurately.
• Reconcile accounts payable accounts and resolve discrepancies.
• Maintain general ledger entries and ensure compliance with financial policies.
• Assist in budget preparation and monitor expenditures.
• Communicate effectively with vendors to manage inquiries and resolve issues.

Requirements

• Educational Qualifications:Bachelor's degree in Accounting, Finance, or a related field.
• Experience Level:0–2 years of relevant experience in accounts payable.
• Skills and Competencies:Proficient in General Ledger, Accounting Receivable and Payable, and Bill Management.
• Skills and Competencies:Strong Account Reconciliation skills.
• Qualities and Traits:Excellent written and verbal communication skills.
• Responsibilities and Duties:Ability to work collaboratively in a team environment.