- Review and verify invoices and check requests.
- Set invoices up for payment.
- Upload invoices into system.
- Track expenses and process expense reports.
- Prepare and process electronic transfers and payments.
- Prepare and perform check runs.
- Reconcile accounts payable transactions.
- Prepare analysis of accounts.
- Monitor accounts to ensure payments are up to date.
- Research and resolve invoice discrepancies and issues.
- Maintain vendor files.
- Correspond with vendors and respond to inquiries.
- Produce monthly reports.
- Assist with month-end closing.
- Provide supporting documentation for audits.
Bachelor's degree in Accounting, Commerce, or a related field, preferably English Commerce.1-3 years of experience in the same field.Proficiency in Microsoft Office (Excel, Outlook, Word).Excellent Command of English language skills (written& spoken).Strong analytical and problem-solving skills.Excellent interpersonal skills to communicate effectively across the organization.Ability to work under pressure.Highly detail-oriented.