Job Overview
JOB DETAILS
REQUIREMENTS
- Associate degree in Accounting/Finance or business field preferred but not required.
- Minimum of 2 years of experience in an Accounts Payable or finance environment
- Proficient in Microsoft Office and other software tools
- Strong verbal and written communication skills
- Solid customer service skills
- Ability to work in fast-paced environment with a keen attention to detail
- Deals well with change with ability to handle multiple shifting priorities
- Demonstrates experience in fast-paced environment with competing, multiple priorities
- Business Acumen (Economics, Accounting)
RESPONSIBILITIES
- Processing of vendor invoices and credit memos for payment (PO and manual)
- Resolving vendor invoice discrepancies and holds
- Monitoring vendor statements and aging to ensure timing resolution
- Processing/audit travel and expense reports for reimbursements, contact for questions & compliance
- Knowledge of all payment types, exercises control and execution of same
- Ensuring compliance with Sarbanes Oxley, GAAP and internal controls and Corporate policies
- Customer service – internal and external
- Maintain documents in compliance with laws, policy and confidentiality of records
- Assist with special projects, admin task as needed to support the Accounts Payable/Finance teams
Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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Employer : Ausfintec (CY) Ltd
