Offer summary
Qualifications:
Previous experience in accounts payable or finance preferred., Experience using an ERP system essential., Proficient with accounting software and Microsoft Office., Strong attention to detail and accuracy., Excellent organizational and time management skills..
Key responsabilities:
- Process AP invoices and verify data.
- Maintain meticulous records of outstanding payables.
- Monitor all payments and expenditures.
- Prepare timely payments to vendors.
- Collaborate on special projects with the finance team.