- Bachelor s degree in finance or accounting
- Required: .
- . 1-2 years of relevant previous accounting or accounts payable experience
- Vendor Invoice Processing
- Setting up of Vendor/Invoices in internal tracking system
- Vendor invoice review and segregation in invoice workflow system
- Ability to consistently meet all deadlines.
- Analytical and problem-solving skills
- Effective verbal and listening communications skills.
- Detail oriented, qualified attitude and reliable
- Help maintain and improve standard operating procedures for the department.
Required:
- Bachelor s degree in finance or accounting.
- 1-2 years of relevant previous accounting or accounts payable experience.
- Strong written and verbal business communication skills.
- Competency with Microsoft office.
- Excellent teamwork and resolution skills.