Job Details
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Job Description
- Enter, match, code and file invoices;
- Process expense reports;
- Process inter-company invoices;
- Verify, document and cost credit card transactions;
- Review invoice discrepancies, follow up with vendor/operators and solve the problems;
- Prepare payments on a weekly/monthly basis for invoices due.
Job Requirements
- Strong math, typing, and computer skill, especially with bookkeeping software.
- Computer Skills:
- Proficiency with Microsoft products, including Word, Excel, Outlook & Power Point.
- Working knowledge of financial reporting software.
- Knowledge of general accounting principles, regulatory standards and compliance requirements.
- Ability to calculate, post and manage accounting figures and financial records.
- Fluent English is a must.