Job Description
- Review and verify invoices and check requests
- Enter and upload invoices into system
- Prepare and process electronic transfers and payments
- Reconcile acounts payable transactions
- Produce monthly reports and assist with month end closing
- Provide supporting documentation for audits
- Proficiancy in data entry management
Desired Candidate Profile
Not Mentioned
Key Skills
Key Skills
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Not Mentioned
Qualification
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Not Mentioned
Additional Qualification
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Not Mentioned
Industry
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Recruitment Firm/Staffing Solution
Functional Area
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Accounting/Auditing/Tax/Financial Services
Job Role
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Accounts Assistant/Accounts Executive
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