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Job Summary: Support the accounting management of suppliers, including receipt, verification, recording, and tracking of invoices and payments, as well as reconciliations and closings. Key Responsibilities: 1. End-to-end management of invoicing and payments to suppliers. 2. Reconciliation of account statements and support in accounting closings. 3. Monitoring of due dates and administration of administrative/accounting systems. * Receipt, review, and recording of supplier invoices. * Verification of tax information, purchase orders, and authorizations. * Scheduling and tracking of payments (bank transfers, checks, or other methods). * Reconciliation of supplier account statements. * Physical and digital filing of accounting documents. * Support in monthly accounting closings. * Responding to and following 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
