Position Overview
Job Descriptions - Prepare and send sales invoices to customers
- Follow up with internal teams on invoice queries
- Receive and verify vendor invoices
- Match invoices with PO and delivery documents
- Key in invoices into Business Central system
- File and maintain invoice records
- Resolve invoice discrepancies with vendors
- Prepare and process vendor payments
- Ensure payments are made on time
- Maintain proper accounting records
- Perform ad-hoc tasks as assigned
Job Requirements - At least 1 year of accounting experience and entry level welcome
- Basic Microsoft Excel skills
- Experience with Business Central is a plus
- Good communication skills
- Able to work independently in a fast-paced environment
- Diploma in Accounting or related field
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