- 경험
- 2년 이상
- 샐러리
- —
- 채용 공고
- 1
- 게시됨
- 2시간 전
- 작업 모드
- 사무실에서
- 재개하다
- 신청 시 필수 사항
당신이 일하게 될 곳
직무 설명
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.