Base: up to $5,000; bonus: variable bonus; benefit...
Process invoices and match po/grn
Prepare payment runs and vendor responses
Record journal entries and accruals
The role involves processing invoices, matching purchase orders with goods received notes, and preparing payment runs
Job Summary
The role involves processing invoices, matching purchase orders with goods received notes, and preparing payment runs.
Candidates will be responsible for recording journal entries, maintaining up-to-date bank reconciliations, and ensuring compliance with tax requirements.
This is a permanent position offering a basic salary of up to $5,000 plus a variable bonus.
Matching Summary
Match Score: 75
The role involves processing invoices, matching purchase orders with goods received notes, and preparing payment runs.
Salary
Base: Up to $5,000; Bonus: Variable bonus; Benefits: Not specified
Skills & Requirements
Must-have
Process invoices and match PO/GRN
Prepare payment runs and vendor responses
Record journal entries and accruals
Perform bank reconciliations
Check compliance with company policies
Maintain vendor and customer master data
Nice-to-have
Strong attention to detail
Good time management skills
Proficient in Excel and accounting software
Support simple process improvements
Ability to use messaging apps for communication
Key Requirements
Diploma/Degree in Accounting/Finance or equivalent
1-2 years of experience in an accounting-related role