A financial management company is seeking an entry-level candidate to manage supplier invoices, reconcile accounts payable transactions, and assist in month-end activities. Candidates should have a Bachelor's degree in Finance or Accounting and be proficient in Microsoft Excel. This role is ideal for recent graduates eager to start their career in finance within a supportive office environment.
Qualifications
Entry-level position requiring 0-1 year of experience in accounting or finance.
Ability to follow established procedures and maintain accuracy.
Detail-oriented with strong organizational skills.
Responsibilities
Process and manage supplier invoices in a timely manner.
Reconcile accounts payable transactions and ensure accuracy of records.
Assist in month-end closing activities and financial reporting.
Support the finance team with audits and provide necessary documentation.
Respond to vendor inquiries and resolve any discrepancies.
Skills
Proficient in Microsoft Excel
Accounting software
Organizational skills
Detail-oriented
Education
Bachelor’s degree in Finance, Accounting, or relevant field
Job description
Responsibilities
Process and manage supplier invoices in a timely manner.
Reconcile accounts payable transactions and ensure accuracy of records.
Assist in month-end closing activities and financial reporting.
Support the finance team with audits and provide necessary documentation.
Respond to vendor inquiries and resolve any discrepancies.
Requirements
Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a relevant field.
Experience Level: Entry-level (0–1 year of experience in accounting or finance).
Skills and Competencies: Proficient in Microsoft Excel and accounting software.
Qualities and Traits: Detail-oriented with strong organizational skills.
Responsibilities and Duties: Ability to follow established procedures and maintain accuracy.
Working Conditions: Office environment, collaborating with finance team and vendors.