You will review invoices and check requests to ensure proper coding and approvals, perform AP records and filings, and support the finance team during the monthly close activities. role includes data entry for accounts payable and journal entries, maintaining accurate accounting files, processing and verifying invoices and checks, and researching necessary information for timely payments. Additionally, you will interface with the sales team to ensure accurate customer billing, main
Role Proficiencies:
5-7 years of experience
Bachelor’s degree in accounting / finance / commerce
Good verbal and written command of English. • Hands-on mentality with strong communication skills