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Posted on 26 May, 2025
Hybrid
Job Description | Responsibilities
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Support business-as-usual activities in the Accounts Payable department
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Process invoices and employee expense claims
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Reconcile supplier statements and resolve discrepancies
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Liaise with suppliers and handle complex queries professionally
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Participate in ad hoc finance and operational projects.
Overview
- Industry - INTERNET / SOCIAL MEDIA, MEDIA & ENTERTAINMENT
- Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
- Job Role - Accounts Assistant / Book Keeper, Accounts Payable - Executive / Manager
- Employment type - Full Time - Permanent
- Work Mode - Hybrid
- Open To Hire - Differently Abled, Retired, Defence Veteran, Government Employees, Self Employed
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Invoice Processing
Expense Management
Payment Processing
Navision
System Migration
User Acceptance Testing (UAT)
International Finance
Supplier Reconciliation