Job Overview
JOB DETAILS
REQUIREMENTS
- High school diploma or equivalent; Associate’s or Bachelor’s degree in Accounting or Finance preferred.
- 1–2 years of experience in accounts payable .
- Strong attention to detail and organizational skills.
- Proficiency in an ERP system and Microsoft Office Suite.
- Ability to work independently and as part of a team.
- Strong verbal and written communication skills.
RESPONSIBILITIES
- Process vendor invoices accurately and in a timely manner.
- Match invoices with purchase orders and receipts.
- Reconcile vendor statements and resolve discrepancies.
- Prepare and process payments (checks, ACH, wire transfers).
- Maintain accurate and up-to-date accounts payable files and records.
- Assist with month-end closing and audit preparation.
- Communicate effectively with vendors and internal departments to resolve issues.
Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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Employer : Armendes Ltd
