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Job Description
- Managing accounts payable using accounting software and other programs
- Handling accounts payable for separate entities and vendors
- Analyzing workflow processes
- Establishing and maintaining relationships with new and existing vendors
- Ensuring bills and payroll are paid in a timely and accurate manner while adhering to departmental procedures
- Processing due invoices for payments
- Comparing purchase orders, prices, terms of payment and other charges
- Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts
Job Requirements
- Advanced knowledge of Excel
- Bachelor’s Degree in Accounting
- Advanced MS Excel Skills.
- Communication Skills.
- Good Command of English
- Budgeting & costing experience.
- Managing skills.
- BS degree in Accounting or Finance
- Good organizational skills