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
Key Skills
3-way matching
Journal preparation
Year-end closing
AP reconciliation
