- 经验
- 2年以上
- 薪水
- —
- 职位空缺
- 1
- 发布
- 1天前
- 工作模式
- 在办公室
- 恢复
- 需要申请
你的工作地点
职位描述
Role Overview and Responsibilities
The position involves managing various accounts payable tasks to maintain accurate financial records and support business operations effectively.
- Handle the processing of supplier invoices and respond to supplier inquiries promptly.
- Secure necessary invoice approvals across multiple departments to ensure compliance.
- Administer employee expense claims efficiently.
- Reconcile accounts payable ledger balances for accuracy.
- Prepare accrual entries at the close of each month.
- Assist with banking functions such as performing bank reconciliations and setting up payments as needed.
Candidate Requirements
- Minimum of two years experience in Accounts Assistant or Accounts Payable roles.
- Exceptional organizational and communication capabilities.
- High proficiency in Excel spreadsheets.
- Keen attention to detail to maintain accuracy.
- Ability to operate independently with minimal supervision.