Full-Time - Staff Accounts Payable
Job Description
Duties & Responsibilities:
1. Perform the day to day processing of accounts payable transactions to ensure that financial are maintained in affective up to date and accurate manner. 2. Maintances and verify invoices for goods and services 3. Process backup report after data entry 4. Provides administrative support in order to ensure effectve and efficient office operations 5. end-to-end processing
Skills & Qualifications:
1. Two to Three years meaningful experience in end to end Accounts Payable processing (processing/checking of supplier invoices, check preparation, actual disbursement, etc) 2. Experience working in a company with international / regional operations is preferred 3. Good English communication skills 4. Able to work with minimal supervision
