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Key Responsibilities :
• Reconcile invoices, purchase orders, and receipts to ensure data integrity.
• Maintain organized records and documentation for all AP activities.
• Prepare recap reports for input VAT, accounts payable, and advance payments.
• Input cash outflow data into the company's cash flow report.
Qualifications :
• Bachelor's degree in Accounting, Finance, or a related field (Bachelor's degree preferred).
• Proficiency in accounting software and Microsoft Office Suite (Excel, Word).
• Excellent attention to detail and organizational skills.
• Strong communication skills and the ability to work collaboratively with team members and vendors.
Job ID: 138093961