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
.
Not Mentioned
Qualification
.
Not Mentioned
Additional Qualification
.
Not Mentioned
Industry
.
Recruitment Firm/Staffing Solution
Functional Area
.
Accounting/Auditing/Tax/Financial Services
Job Role
.
Accounts Assistant/Accounts Executive