Job Summary
A company is looking for an Accounting Assistant to support their operations team by processing invoices and assisting with billing tasks.
Key Responsibilities
- Process vendor invoices and employee expense reports according to company policies
- Match purchase orders and receipts to invoices, resolving discrepancies as needed
- Prepare Accounts Payable voucher entries for approval and posting
Required Qualifications
- 5+ years of experience in Accounts Payable or Accounting Support roles
- Strong knowledge of AP voucher entry systems and project billing processes
- High attention to detail and accuracy within structured workflows
- Excellent organizational and time management skills
- Proficiency with Microsoft Office Suite, Adobe, and digital filing systems
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