As an Invoice Verifier, you will be responsible for ensuring financial
accuracy and verifying invoices related to the company's operations.
Responsibilities
* Verifying all invoices and ensuring financial accuracy
* Communicating with suppliers and vendors to resolve any discrepancies or issues related to invoices or payments
* Coordinating with project managers and operations teams to obtain necessary information for invoicing
* Ensuring that all invoices are processed and paid in a timely manner
* Reviewing and reconciling accounts payable ledgers and statements
* Preparing financial reports related to accounts payable
* Handling any other accounting related duties as required
Requirements
* Bachelor's degree in Accounting or Finance
* 2+ years of relevant work experience
* Experience with general accounting principles and methods
* Strong attention to detail and analytical skills
* Excellent communication and interpersonal skills
* Knowledge of industry accounting standards
* Proficient with Microsoft Office Suite and accounting software
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