Account Payable
6 hours ago
Job Responsibilities:
- Review and verify vendor invoices accurately and thoroughly
- Ensure invoice data matches Purchase Orders (PO) and supporting documents
- Record and manage accounts payable transactions
- Prepare and process vendor payments in a timely manner
- Coordinate with internal teams regarding invoice and payment issues
- Assist with accounts payable reporting and monthly closing
Qualifications:
- Proficient in Microsoft Excel, especially
basic HLOOKUP and VLOOKUP - Detail-oriented and accustomed to checking and validating invoices
- Able to work well in a team environment
- Preferably has
at least 1 year of experience
in Accounts Payable - Well-organized, responsible, and has good administrative skills
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