Job expirat
Receive invoices and save them to the right folders
• Ensure invoices are accurate, including all billing requirements
• Post new vendor invoices to the accounting system in a timely manner
• Reply to inquiries, from inside and outside of the company
• If not in system, follow-up with person responsible to obtain approval
• Maintain direct debits and match against accounts
• Create new supplier codes in financial system and maintain vendor information
• Resolve invoice discrepancies and issues with vendors
A minimum of 2 - 3 years relevant experience in accounts payable;
• Knowledge of general accounting procedures preferably USGAAP
• Excellent communication skills in English (verbal and written);
• Computer skills, including experience with Microsoft Excel and Word and preferably
knowledge of an accounting package
Salary is negotiable, depending on the candidate experience. The Company is situated in a new office building, at international standards premises.
consultanta
