Job Description
Requirements
Minimum Diploma in Accounting or Bachelor's degree in Accounting, Finance, or equivalent Basic understanding of accounting theory and principles Proficiency in accounting systems (e.g., Xero) and Microsoft Excel Strong written and verbal communication skills Meticulous, detail-oriented, and results-driven with the ability to meet tight deadlines High level of accuracy, accountability, and attention to detail 1-3 years of accounting/AP/GL experience Job Description
Assist with invoice processing, vendor payments, and employee reimbursement operations Support month-end closing activities related to Accounts Payable (AP) Manage the full AP cycle, including purchase order processing, invoice verification, payment runs, expense claims, and vendor reconciliations Handle vendor inquiries and resolve discrepancies in a timely and professional manner Collaborate with internal teams to resolve invoice and payment issues Maintain and update accounting records for related party ...
Minimum Diploma in Accounting or Bachelor's degree in Accounting, Finance, or equivalent Basic understanding of accounting theory and principles Proficiency in accounting systems (e.g., Xero) and Microsoft Excel Strong written and verbal communication skills Meticulous, detail-oriented, and results-driven with the ability to meet tight deadlines High level of accuracy, accountability, and attention to detail 1-3 years of accounting/AP/GL experience Job Description
Assist with invoice processing, vendor payments, and employee reimbursement operations Support month-end closing activities related to Accounts Payable (AP) Manage the full AP cycle, including purchase order processing, invoice verification, payment runs, expense claims, and vendor reconciliations Handle vendor inquiries and resolve discrepancies in a timely and professional manner Collaborate with internal teams to resolve invoice and payment issues Maintain and update accounting records for related party ...