Job Description
Qualifications:
Education: Bachelor's degree in Accounting, Finance, or a related field.
Experience: 1 year of accounts payable experience, preferably with exposure to both domestic and international transactions.
Technical Skills: Strong proficiency in Microsoft Excel and other relevant software; familiarity with NetSuite or other ERP systems is a plus.
Attributes: Highly organized, detail-oriented, adaptable, and skilled at managing multiple tasks in a high-volume environment.
Key Responsibilities:
1. Invoice Processing:
o Receive, verify, and record invoices for both local and international purchases, ensuring alignment with purchase orders and delivery records.
o Track and update invoice statuses, maintaining a reliable manual record keeping system to support accuracy and timely processing.
2. Payment Management:
o Prepare and process payments to vendors, inclu...
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