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Job Description
- Check accuracy of invoices
- Match Invoices with Purchase Order (if applicable)
- Schedule payments runs based on standard company payment terms and policies.
- Verify and process employee expense claims and manage the approval and payment process.
- Update and maintain vendor database in a timely manner.
- Assisting or performing duties of the Senior Accounts when necessary.
- Support the month end process by providing supporting documentation for month end journals.
Job Requirements
- Bachelor’s degree in Accounting, Finance, or related field.
- Combination of education and experience may be accepted.
- 3-5 experience in the field of accounting preferred retail business.
- Good in English
- Strong math, computer skills especially Microsoft excel, bookkeeping ERP systems communication, research, problem solving, and time management skills, High level of accuracy, efficiency, and accountability.
- Ability to work under stress and to meet tight deadlines
