Accounts Assistant (AP) | MNC | Up to $3,000
Job details
Duration: 6 months Location: Habour Front Working Hours: Monday - Friday 830am to 530pm Responsibilities: Invoice Processing: Accurately process invoices and credit memos from vendors, ensuring timely entry into the accounting system. Payment Management: Organize and maintain accounts payable records, prepare payment runs, and ensure payments are made in line with supplier terms. Vendor Relations: Communicate with vendors and internal departments to resolve invoice discrepancies and respond promptly to inquiries regarding invoice payment status. Reconciliation: Reconcile vendor statements and payments, ensuring all financial data remains accurate and up-to-date. Requirements: Diploma in accounting 1-2 years of experience in accounts payable or a related field. Proficiency in Microsoft Office, specifically Excel, and SAP. To apply, simply click "APPLY" and submit your curriculum vitae (CV) through GO, the official PERSOLKELLY job application platform. #J-18808-Ljbffr
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