Join a growing team to manage invoice processing, vendor payments, and reconciliation tasks. Candidates should be detail-oriented, organized, and have strong analytical skills. Familiarity with accounting systems and 1-2 years of experience in a similar role is required.
Experience
1-2 years in accounts payable or a similar position.
Responsibilities and Requirements
- Manage invoice processing and vendor payments.
- Perform reconciliation tasks accurately.
- Use accounting systems proficiently.