Analyst - Accounts Payable

Job highlights

• Bachelor s degree in finance or accounting

• Required: .

• . 1-2 years of relevant previous accounting or accounts payable experience

• Vendor Invoice Processing

• Setting up of Vendor/Invoices in internal tracking system

• Vendor invoice review and segregation in invoice workflow system

• Ability to consistently meet all deadlines.

• Analytical and problem-solving skills

• Effective verbal and listening communications skills.

• Detail oriented, professional attitude and reliable

• Help maintain and improve standard operating procedures for the department.

Required:

• Bachelor s degree in finance or accounting.
• 1-2 years of relevant previous accounting or accounts payable experience.
• Strong written and verbal business communication skills.
• Competency with Microsoft office.
• Excellent teamwork and resolution skills.