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Accounts Payable Assistant

compensation: Confidential
employment type: full-time

POSITION OVERVIEW

The Accounts Payable Assistant will be performing the accounts payable (AP) and finance support functions including receiving, processing, verifying and reconciling of invoices to ensure efficient payments made for goods and services received.

GENERAL RESPONSIBILITIES:

• Verifying and processing invoices
• Preparation and data entry of accounts for payment
• Monitoring validation reports and resolving exceptions
• Processing customer refunds
• Reconciling supplier statements and resolving differences
• Adhoc duties as requested by management

POSITION REQUIREMENTS

• Relevant university qualifications such as Degree in Finance or Accountancy
• At least a minimum of (1) years’ experience in an Accounts role
• Knowledge in any CRM systems such as Salesforce is definitely an advantage
• Experience in Payroll or Bookkeeping is a plus
• Intermediate level MS Word and Excel
• Good oral communication skills
• Has a keen attention to detail and high standards of integrity
• Experience with SAP Business One will be an advantage
• Great customer service approach
• Amenable to work in BGC in an Early Morning shift
  • Principals only. Recruiters, please don't contact this job poster.
  • do NOT contact us with unsolicited services or offers
  • OK to highlight this job opening for persons with disabilities

post id: 6934958966

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