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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
- Work closely with internal departments and external vendors to resolve any payment issues or discrepancies
- Assist with other accounting duties as assigned by the Accounting Manager
Job Requirements
- Bachelor’s Degree in Accounting
- Minimum 1 year of experience as a Payable Accountant
- Proficiency in MS Office