수평: Accounts Executive/Accountant

직업 종류: Full Time, Permanent

경험: 1 - 6 years

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작업 내용

We are looking for a skilled Accounts Payable Clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. Experience: 1+ Years
Responsibilities
  • Processing daily Accounts Payable (A/P) statements/reports with computer programs
  • Receiving and verifying invoices and requisitions for goods and services
  • Data-entering invoices for payment
  • Process outgoing payments in compliance with financial policies and procedures
  • Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
  • Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
  • Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
  • Facilitate payment of invoices due by sending bill reminders and contacting clients
  • Generate reports detailing accounts payables status
  • Understand expense accounts and cost centers
  • Understands compliance issues around accounts payable processes
Requirements
  • Proven working experience as Accounts Payable Clerk
  • Solid understanding of basic bookkeeping and accounting payable principles
  • Proven ability to calculate, post, and manage accounting figures and financial records
  • Data entry skills along with a knack for numbers
  • Hands-on experience with spreadsheets and proprietary software
  • Proficiency in English and MS Office
  • High degree of accuracy and attention to detail
  • BSc degree in Finance, Accounting or Business Administration
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마감 시간: 20-06-2024

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