Job Description
MAIN RESPONSIBILITIES
* Process check requests and expense reports on a regular basis.
* Accurately review, code, and process vendor invoices.
* Perform monthly reconciliations.
* Maintain a large number of vendor accounts while staying in compliance with company policies and procedures.
* Perform data entry associated with accounts payable.
* Review and reconcile invoice discrepancies.
* Address and respond to vendor inquiries.
Experience/Background
* Bachelor 's degree in Accounting/ Finance-REQUIRED.
* Fluency in English.
* Knowledge of US GAAP.
* Max 2 years of experience.
* knowledge of ERP and data processing systems- PREFERRED.
* Strong knowledge of accounting.
* Strong verbal and written communication abilities.
* Good analytical skills.
* Proactive nature.
* Good skill level on Excel, Word & Outlook.
* Team Player.
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