Begin your professional journey as a Junior Accounts Payable Administrator, focusing on invoice processing and account monitoring. Work within a dynamic team that values your contributions and ideas.
In this role, you will handle essential tasks such as reviewing invoices, reconciling transactions, and ensuring account accuracy. Ideal for candidates seeking growth, you will gain experience with ERP systems and refine your Excel skills. A high school diploma and attention to detail are crucial for success.
Key Responsibilities:
• Enter and review invoices promptly
• Reconcile accounts payable records
• Ensure accounts are accurate and up-to-date
• Respond to vendor inquiries and provide support
• Support month-end financial processes
Requirements:
• A high school diploma is mandatory
• Office and customer service experience is advantageous
• Knowledge of ERP systems preferred
• Robust MS Office skills, especially in Excel
• Typing proficiency of 40 wpm or more
Grow your career while managing critical accounts payable processes in a friendly and supportive workplace.
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