Requirements :
1. Associate's degree in accounting or finance is preferred.
2. Previous experience in an accounting or finance role min 3 years.
3. Familiarity with accounting software, such as QuickBooks or SAP.
4. Knowledge of basic bookkeeping principles.
5. Proficiency in MS Excel and other MS Office applications.
Responsibility :
1. Manage accounts payable accurately and on time.
2. Review and verify documents for payment transactions.
3. Maintain accurate records and assist in month-end close process.
4. Reconcile statements and payment records.
5. Correspond with vendors regarding billing and payments.
6. Review vendor agreements.
7. Assist with audits
8. Liase with Bank