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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
What it's about
Primarily responsible for the daily processing of accounts payable invoices in an accurate and timely manner for various international offices Has a basic understanding of the chart of accounts, cost centers and project codes Resolve/reconcile invoice discrepancies and coordinate with international accounting team members as necessary Request for creation of new supplier accounts and performing verification calls Respond to vendor and employee inquiries Assist in general accounting functions including fixed assets, accruals and prepayments Maintain files and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices Assist in finance and accounting projects as assigned by local management Actively participate in the implementation of new Accounts Payable processing tool .newspaper { h1 { font-size: 250%; font-family: Lato;
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