Job Description
Peru Process Solution SRL. is seeking an Accounts Payable Assistant, responsible for processing and managing the company's invoices and payments. This role involves reviewing invoices for accuracy, ensuring timely payments, and maintaining accurate records of all financial transactions. The ideal candidate is detail-oriented, organized, and capable of working effectively within a finance team.
Responsibilities:
- Invoice Processing: Review and process invoices for payment.
- Payment Processing: Ensure timely and accurate payments to vendors.
- Vendor Communication: Communicate with vendors regarding payment inquiries and issues.
- Record Keeping: Maintain accurate records of all payments and invoices.
- Reconciliation: Support account reconciliation and assist with month-end closing.
Requirements:
- Education: Bachelor’s degree or final-year student in Accounting.
- Experience: Experience in accounts payable or a similar position (preferred).
- Skills: Knowledge of accounting, attention to detail, and strong communication skills.
Additional Information
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Interested in coming on board? Use the form to submit your information and CV, and a member of our team will reach out to you.
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