Accounts Payable

Description

Job Summary: Comprehensive accounting support managing supplier invoices, payments, reconciliations, and document filing, including monthly accounting closing. Key Responsibilities: 1. Manages the receipt, review, and registration of supplier invoices. 2. Schedules and tracks payments, as well as performs reconciliations. 3. Supports monthly accounting closings and handles supplier inquiries. * Receipt, review, and registration of supplier invoices. * Verification of tax information, purchase orders, and authorizations. * Payment scheduling and tracking (wire transfers, checks, or other methods). * Reconciliation of supplier account statements. * Physical and digital filing of accounting documents. * Support for monthly accounting closings. * Handling and follow-up on supplier inquiries. * Monitoring of due dates and compliance with internal policies. * Proficiency in Excel and administrative/accounting systems. * Basic knowledge of invoicing. Employment Type: Full-time Salary: $10,000.00 - $12,000.00 per month Work Location: On-site employment