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Job Description
Structured overview of role & requirementsAbout This Role
Verify and process account payable records including invoices, vouchers, ledger postings, and journal entries.
Utilize office automated systems for data input, report generation, research, and inquiry response.
Potentially reconcile complex accounts and maintain complete transaction records for specific accounting phases.
Minimum Requirements
2-4 years of related work experience required.
Full knowledge and substantial understanding of accounts payable or related accounting tasks.
Ability to apply judgment in moderately difficult assignments.
General instruction may be provided for new or introduced tasks.
Ideal Candidate Profile
Experience handling diverse and moderately complex account payable processes independently.
Familiar with office automation tools used in accounting data management and reporting.
Capable of resolving issues with some autonomy and making informed recommendations in accounting tasks.