Key skills
CommunicationCollaboration
About this role
Role Overview
- Review vendor invoices for accuracy and process payments promptly
- Charge expenses to accounts and cost centers
- Follow up on missing invoices and ensure timely payment processing
- Provide key financial data for monthly P&L and accounts payable reports
- Manage petty cash transactions and verify vendor documentation
Requirements
- 3+ years of experience in Accounts Payable
- Strong understanding of AP procedures and accounting
- Excellent attention to detail and communication skills
- Tech-savvy with understanding of accounting software
- Ability to thrive in a fast-paced environment and work well in a team
Benefits
- Flexibility of working from home
- Collaboration with an international team