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Assist in processing and verifying invoices and payments.
Follow up on overdue payments.
Prepare payment vouchers for processing.
Maintain accurate records of financial transactions and accounting documents.
Coordinate with the procurement team to match invoices with delivery orders (DO)
Data filing and record vendor invoices in the system.
Conduct bank reconciliations.
Perform other ad-hoc accounting and administrative tasks as needed.
Job Requirements:
Entry level, on job training will be provided.
Relevant experience in accounting or administrative roles
Familiarity with simple accounting principles
Good organizational and time management skills
Proficient in Microsoft Office
Job ID: 147013671