Job Description
- Process and manage supplier invoices in a timely manner.
- Reconcile accounts payable transactions and ensure accuracy of records.
- Assist in month-end closing activities and financial reporting.
- Support the finance team with audits and provide necessary documentation.
- Respond to vendor inquiries and resolve any discrepancies.
Requirements
- Educational Qualifications: Bachelors degree in Finance, Accounting, or a relevant field.
- Experience Level: Entry-level (01 year of experience in accounting or finance).
- Skills and Competencies: Proficient in Microsoft Excel and accounting software.
- Qualities and Traits: Detail-oriented with strong organizational skills.
- Responsibilities and Duties: Ability to follow established procedures and maintain accuracy.
- Working Conditions: Office environment, collaborating with finance team and vendors.