Offer summary
Qualifications:
Bachelor’s degree in finance or accounting, 2-3 years of Accounts Payable experience, Proficiency in Microsoft Office and ERP software, Ability to handle confidential information, Excellent English fluency, written and verbal.
Key responsabilities:
- Code and enter invoices in Sage and Corpay
- Conduct weekly reconciliations of AP records with the general ledger
- Review invoices and expense reports for compliance
- Maintain vendor database and communicate with vendors
- Provide support for administrative tasks and projects