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You will be updated with latest job alerts via email1. Under directs supervision administers the accounts payable financial process whichincludes maintaining policies systems methods and procedures for the effective management and control of the accounts payable function.*2. Compiles data in Microsoft Excel and utilize Oracle to export data for various reports.*3. Assists in a variety of financial activities including management of the day to dayoperations of the accounts payable process working with finance and other company employees to code enter and prepare invoices and respond to client and vendor inquiries.*4. Records and enters invoices. Responds to customer and vendor inquiries.*5. Maintains complete and accurate accounts payable files.*6. Maintains weekly and monthly reports required for department.*7. Read and follow the Underwriters Laboratories Code of Conduct and follow allphysical and digital security practices *8. Performs other duties as directed
Qualifications :
B. Com GraduateProficient communication skill as it is a contracted requirementAbility to work under pressureGood Team Player Knowledge of MS office (Excel Word and Power point)
Remote Work :
No
Employment Type :
Fulltime
Full-time