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Job Description
- Review and verify invoices and check requests.
- Sort, code and match invoices.
- Set invoices up for payment
- Enter and upload invoices into system.
- Track expenses and process expense reports.
- Prepare and perform check runs.
- Reconcile accounts payable transactions.
- Prepare analysis of accounts.
- Monitor accounts to ensure payments are up to date.
- Research and resolve invoice discrepancies and issues.
- Correspond with vendors and respond to inquiries.
- Produce monthly reports.
- Assist with month end closing.
- Provide supporting documentation for audits.
Job Requirements
- Education:BSc in Accounting
- Experience:Fresh Graduate
- Computer Skills ; MS Office Suite