Job Details
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Job Description
- Process and code invoices, ensuring accuracy and timely payment.
- Reconcile vendor statements and resolve any discrepancies.
- Review and process employee expense reports.
- Maintain accurate and up-to-date records of all accounts payable transactions.
- Assist with month-end close processes and provide support for audits.
- Preparing bank reconciliations, aging reports, and Statements of accounts.
- Processing invoices and expense claims.
Job Requirements
- Experience with leadership roles and display problem-solving capabilities.
- Must have substantial SAP system experience.
- Awareness of business trends
- Familiarity with financial accounting statements