Job Details
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Job Description
- Review and verify invoices and check requests
- Set invoices up for payment
- Enter and upload invoices into system
- Track expenses and process expense reports
- Prepare and process electronic transfers and payments
- Prepare and perform check runs
- Post transactions to journals, ledgers and other records
- Reconcile accounts payable transactions
- Prepare analysis of accounts
- Monitor accounts to ensure payments are up to date
- Research and resolve invoice discrepancies and issues
- Maintain vendor files
- Correspond with vendors and respond to inquiries
- Produce monthly reports
- Assist with month end closing
- Provide supporting documentation for audits
Job Requirements
- Bachelor of Commerce.
- Ability to work under pressure and meat dead lines.
- Preferably who has experience in real estate.
- Excellent knowledge office .
- V. Good Communication skills.
