Address
Form of work
SalaryDescription:
We are seeking an organized and detail-oriented part-time Accounts Payable/reconciliation assistant. Hands on training provided. No experience required
Requirements:- Receive, review, and code invoices for accuracy and completeness.
- Verify vendor information and ensure that all required documentation is in place.
- Prepare and process payments to vendors in accordance with company policy.
- Maintain accurate records of all Accounts Payable transactions.
- Respond to vendor inquiries promptly and professionally.
- Review Expense report and book them in the GL
- Assist with audits and other financial reporting activities.
Qualifications
- High school diploma or equivalent
- Proficient in Microsoft Office Suite, including Excel.
- Strong attention to detail and ability to work independently.
- Excellent organizational and time management skills
- Ability to handle multiple tasks simultaneously.
- Strong communication and interpersonal skills
