Accounts Payable/Accounts Receivable Specialist
Under the supervision of the Supervisor. This function oversees the processing of invoices:
(1) trade invoices and,
(2) non-trade invoices.
DUTIES AND RESPONSIBILITIES:
- Process vendor invoices either coming in electronically or manually.
- Reconcile statements versus invoices (or paid invoices).
QUALIFICATIONS:
- Bachelor’s degree in Finance, Accounting, or other business-related fields.
- Solid background in AP, AR, and auditing, applying GAAP.
- Experience of about 1-3 years in a similar project.
- Good command of written and verbal English.
- Possesses above-average analytical and comprehension skills.
- Strong attention to detail and ability to notice discrepancies in data.
- Proficient in MS Office and Open Office applications.
Benefits:
- Company events
- Health insurance
- Life insurance
IMPT. NOTE: As this website allows us to collect your information through your resumes, please read our Privacy Notice before proceeding: https://www.adec-innovations.com/privacy-statement/
Under the supervision of the Supervisor. This function oversees the processing of invoices:
(1) trade invoices and,
(2) non-trade invoices.
DUTIES AND RESPONSIBILITIES:
- Process vendor invoices either coming in electronically or manually.
- Reconcile statements versus invoices (or paid invoices).
QUALIFICATIONS:
- Bachelor’s degree in Finance, Accounting, or other business-related fields.
- Solid background in AP, AR, and auditing, applying GAAP.
- Experience of about 1-3 years in a similar project.
- Good command of written and verbal English.
- Possesses above-average analytical and comprehension skills.
- Strong attention to detail and ability to notice discrepancies in data.
- Proficient in MS Office and Open Office applications.
Benefits:
- Company events
- Health insurance
- Life insurance
IMPT. NOTE: As this website allows us to collect your information through your resumes, please read our Privacy Notice before proceeding: https://www.adec-innovations.com/privacy-statement/