KEY ACCOUNTABILITIES:

• Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
• Comparing purchase orders, prices, terms of payment and other charges
• Facilitate payment of invoices due by sending bill reminders and contacting clients
• Keeps track of the status of all transactions taking place within the company and external vendors and contractors.
• Responsible for paying and keeping record of all invoices
• Ensuring bills and payroll are paid in a timely and accurate manner while adhering to departmental procedures
• Generate reports detailing accounts payables status
• Provide supporting documentation for audits

QUALIFICATIONS:

• A bachelor's degree in business administration, accounting, finance, or related field preferred.

EXPERIENCE:

• 1-2 years of related work experience in a similar position

Apply from here