Coordinate with respective team and review payment batch accuracy, record and review daily entry of accounting accuracy, and support investigator payment & vendor payment process
Job Summary
Coordinate with respective team and review payment batch accuracy, record and review daily entry of accounting accuracy, and support investigator payment & vendor payment process.
Perform day to day financial transactions, including verifying, posting, and recording accounts payable data, receiving & scanning physical invoices, and performing month-end accounting closing in the responsible area.
Act as a team player and business partner to support operations with good communication and organization skills, and assist ad-hoc projects per request.
Matching Summary
Coordinate with respective team and review payment batch accuracy, record and review daily entry of accounting accuracy, and support investigator payment & vendor payment process.
Skills & Requirements
Must-have
Accounts Payable processing
Financial transaction recording
Month-end closing
Travel and Expenses monitoring
Invoice scanning and filing
Nice-to-have
Team player
Business partner
Good communication skills
Detailed oriented
Organized and timely
Key Requirements
Graduate or Undergraduate student studying business
Bachelor or Master degree graduates
Major in Accounting, Finance, or Business Management