Account Payable And Receivable Specialist

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7khxlj

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow.
This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise.
Lastly, where appropriate this candidate will track ****s and create a report with related information at year end.
Scopra se questa possibilità è adatta a lei leggendo tutte le informazioni riportate di seguito.
Responsibilities
Review and record invoices from vendors to ensure accuracy in billing
Process expense reports from employees Identify discrepancies and lift in appropriate manner
Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses
Maintain ****s and generate report at year end
Qualifications
Bachelor's degree in Accounting or related field
1 - 2 years xysqume in accounting or related field
Strong understanding of General Ledger system and Accounts Payable processing
Strong organizational, analytical and recording skills
Detail oriented
Proficient in Microsoft Office suite
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Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7khxlj