Offer summary
Qualifications:
Bachelor’s degree in finance or accounting, 2-3 years of Accounts Payable experience, Proficiency in Microsoft Office and ERP software, Excellent organizational and analytical skills, Fluent in English, written and verbal.
Key responsabilities:
- Code and enter invoices in Sage and Corpay
- Review invoices and conduct reconciliations
- Ensure compliance with AP policies and procedures
- Communicate with vendors and manage vendor database
- Support general administrative tasks and special projects