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Staff AP & Accounting Support

Staff AP & Accounting Support

alva
  • Posted 16 hours ago
  • Be among the first 10 applicants

Job Description

  • Process daily Accounts Payable transactions, including invoice verification, 3-way matching, and supporting document validation
  • Perform AP reconciliation and follow up on outstanding invoices and payment-related items
  • Support accounting activities including data entry, journal preparation, account reconciliation, and maintenance of accurate accounting records
  • Assist in monthly and year-end closing activities, including preparation of supporting schedules and documentation
  • Ensure timely and accurate processing of accounting transactions in accordance with company policies and procedures
  • Support internal and external audit processes by providing required documents and accounting information
  • Ensure compliance with internal controls, accounting policies, and applicable procedures

More Info

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Key Skills

3-way matching

Journal preparation

Year-end closing

AP reconciliation

About Company