to join our team. This role is responsible for processing invoices, maintaining vendor relationships, and ensuring timely and accurate payments. The ideal candidate will have a strong understanding of accounting principles, excellent attention to detail, and the ability to work in a fast-paced, deadline-driven environment.
Key Responsibilities
Invoice Processing:
Verify, process, and record invoices to ensure they match purchase orders and receipts, avoiding duplicate or unauthorized payments.
Timely Payments:
Schedule payments via check or ACH transfer to uphold financial commitments and maintain strong vendor relationships.
Vendor Management:
Maintain accurate and up-to-date vendor records, handle contact information, and efficiently resolve payment discrepancies or disputes.
Compliance and Internal Controls:
Ensure compliance with company policies, accounting standards, and tax regulations; implement controls to safeguard company assets.
Required Skills and Qualifications
Attention to Detail:
Strong organizational skills and meticulous attention to detail for managing high-volume transactions.
Communication Skills:
Excellent verbal and written communication for vendor coordination and internal collaboration.
Technical Proficiency:
Proficiency in Microsoft Excel.
Analytical Skills:
Ability to analyze discrepancies, investigate unpaid invoices, and maintain financial accuracy.
Preferred Qualifications
* Strong problem-solving skills and a proactive approach to process improvement.
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