**Knowledge Requirements** · Bachelor’s degree, completed · Minimum acceptable level: Technical degree in accounting or undergraduate student completing professional studies · Basic English · Verbal communication skills Job Description **Responsibilities** Process timely payments to suppliers and creditors **Duties** · Scheduling and processing of accounts payable payments · Involvement in payroll preparation and disbursement · Involvement in preparing and recording accounting journal entries · Calculation of bonuses and incentives · Review and reconciliation of accounts Job Activities **Daily** · Review of invoices and receipts · Verification of tax information, stamps, and authorizations on received invoices · Monitoring and timely payment of services · Preparation of warehouse receipt reports **Weekly** · Scheduling and execution of supplier accounts payable payments · Preparation of payroll checks and payments · Preparation of aging report for treasury · Preparation and delivery of receipts to suppliers **Monthly** · Analysis and accrual of unbilled expenses · Confirmation and reconciliation of intercompany balances · Confirmation and reconciliation of supplier balances · Payment of local and state taxes **Annually** · Payment of municipal licenses, renewals, permits, etc. · Preparation of external audit schedules Employment Type: Full-time Salary: $15,000.00 – $18,000.00 per month Benefits: * Discounts and preferential pricing * Free parking * Option for indefinite-term contract * Cafeteria service * Free uniforms Work Location: Onsite