Job description
We are seeking a detail-oriented Account Assistant to support our daily AP operations. In this role, you will be responsible for ensuring accurate invoice processing and timely payments, contributing to the financial health of our organization.
Responsibility
- Process invoices accurately and timely
- Prepare and reconcile financial statements
- Assist with budget preparation
- Handle vendor inquiries and resolve discrepancies
- Assist in month-end closing
Qualification
- Previous experience in accounts payable or related field
- Proficiency in MS Excel
- Strong attention to detail
- Excellent organizational and time management skills
- Ability to work well in a fast-paced environment