Description

• Manage and process vendor invoices in a timely manner.
• Reconcile invoices and resolve discrepancies with vendors.
• Maintain accurate records of accounts payable transactions.
• Assist in month-end closing procedures related to accounts payable.
• Provide support during audits and financial reviews.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field.
• Experience Level: 0–2 years of experience in accounts payable or a related role.
• Skills and Competencies: Proficiency in accounting software and Microsoft Excel.
• Qualities and Traits: Strong attention to detail and organizational skills.
• Responsibilities and Duties: Ability to work independently and collaboratively within a team.
• Working Conditions: Office environment with potential for remote work flexibility.