Posted:1 week ago|
Platform:
Work from Office
Full Time
Responsibilities
Core duties include processing invoices, verifying financial data, matching purchase orders, reconciling vendor statements, resolving discrepancies, processing payments, and maintaining accurate financial records.
Invoice Processing:
Receiving, reviewing, verifying, and processing invoices from vendors and suppliers for accuracy.
Checking the accuracy of invoice details, prices, and receiving signatures against purchase orders.
Maintaining organized and accurate accounts payable records, including filing paid invoices and vouchers.
Reconciling vendor statements, bank statements, and other accounts to identify and resolve discrepancies.
Investigating and resolving issues related to invoice discrepancies, incorrect charges, or payment delays.
Assisting with month-end and year-end closing processes, including preparing journal entries and supporting documentation for audits.
Key skills for this role are attention to detail, organizational abilities, computer literacy, and communication skills.
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