Under the supervision of the Supervisor. This function oversees the processing of invoices: (1) trade invoices and, (2) non-trade invoices.
- DUTIES AND RESPONSIBILITIES:
Process vendor invoices either coming in electronically or manually.
- Reconcile statements versus invoices (or paid invoices).
Bachelor's degree in Finance, Accounting, or other business-related fields.
- Solid background in AP, AR, and auditing, applying GAAP.
Experience of about 1-3 years in a similar project.- Good command of written and verbal English.
Possesses above-average analytical and comprehension skills.
- Strong attention to detail and ability to notice discrepancies in data.
Proficient in MS Office and Open Office applications.
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Job Type: Full-time
Benefits: Company Christmas gift
Health insurance- Opportunities for promotion
Paid training
