About the role
- Review all invoices for appropriate documentation and approval prior to payment
- Sort and distribute incoming mail
- Prioritize invoices according to cash discount potential and payment terms
- Booking of different type of invoices and expense reports in an ERP system
- Payment run preparation
- Responding to all vendor inquiries
- Reconcile vendor statements and correct discrepancies
- Assist in month end closing
- Other general accounting tasks and projects as assigned
Requirements
- Good understanding of general accounting principles
- Excellent command of English language
- Curiosity to explore accounting processes in detail
- Degree in Accounting, Finance, Economics or a related field
- Experience in Accounting or Finance of at least 1 year
- Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies
- Problem solving skills
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
general accounting principlesERP systeminvoice processingpayment preparationvendor reconciliationmonth end closingexpense reporting
Soft skills
communicationcollaborationproblem solvingcuriosity
Certifications
degree in Accountingdegree in Financedegree in Economics