Perform accounts payable reconciliation between supplier statements
Handling purchase orders.
Validate and process vendor invoices on a timely basis
Review accounts payable entries and recurring GL entries
Ensure proper key in of GL accounts
Prepare and perform various journal entries to maintain the account books if necessary.
Assist with month end closing
Follow up invoices
Requirements
Bachelor\xe2\x80\x99s Degree in Accountancy
Minimum 3 years of relevant experience
Audit experience is an added advantage
Proficient in MS Office applications\xef\xbb\xbf
Based in USA country
Interested candidates who wish to apply for the advertised position to send in your resume.
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