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We is seeking an experienced Accounts Payable professional to join our team. In this role, you'll have the opportunity to work with one of our clients and their external vendors. Your primary focus will be entering invoices from approximately 200 of their vendors.
Duties & Responsibilities
Receive invoices from the client's vendors, which are sent via email
Enter invoice information into the client's order fulfillment system
Communicate with client's internal departments to help resolve any invoice-related questions
Qualifications, Skills & Requirements
Minimum of 1 year accounts payable experience, preferably in a small to mid-size manufacturing or distribution company
Experience with entering a large number of invoices without error is a must (200+ invoices per day)
Very proficient with using a numeric 10 key in terms of speed and accuracy
Knowledge of 3 way matching of inventory purchases is preferred
Accounting software knowledge experience is preferred
Proficient with using Microsoft Office suite of products, especially Outlook and Excel
Strong attention to detail
Good written English communication skills
Feel free to contact:
Skype - https://join.skype.com/invite/drfcDilvkoez
Telegram - https://t.me/softesis
FB - https://www.facebook.com/maria.belonozhko/
viber Показати контакти 097 543 63 33
Мария