CGP: AP Admin
4 weeks ago
Job Description:
- Efficiently process invoices with high accuracy.
- Maintain good communication with vendors and internal stakeholders.
- Verify details and ensure compliance with company policies.
- Handle multiple tasks simultaneously.
- Pay meticulous attention to details.
- Reconcile credit card transactions and ensure accuracy.
- Assist with timely submission and processing of expense reports.
Qualifications:
- Bachelor's degree in Accounting or Finance.
- 3-5 years of strong AP experience.
- Familiarity with invoice processing, vendor payments, and expense reports.
- Experience working with ERP systems.
- Detail-oriented, organized, and able to work efficiently.
- Strong communication skills.
- Ability to adapt to a fast-paced environment.
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