Accounts Payable Bookkeeper

  • 100% Remote
  • Remote
  • 30 Nov, 2021

Job Summary

 

  • Location: Anywhere
  • Type: Full time
  • Department: Finance

 

Responsibilities

  • Manage the full Accounts Payable process including supplier’s setup, review invoices, and record them in accordance with company policies and procedures.
  • Prepare and process payment cycles- ensures timely payment processing per terms.
  • Handle credit cards reconciliation – monitor the transactions, make sure invoices are received and saved, record the transactions in the books.
  • Communicate with suppliers, including reconciliation of payment and invoice discrepancies, securing forms as needed (withholding tax, W-9, bank account confirmations).
  • Assist in the month-end closing process as requested.
  • Other duties as assigned.

Requirements

  • 1-2 years of Accounts Payable/GL experience
  • Verbal and written English skills
  • Experience with NetSuite
  • An ability to work according to predetermined deadlines
  • Highly organized and reliable with great attention to details
  • Team player.

 

Note: Copy and paste the link to your browser to apply

 

Send your Application Letter, Cover letter and CV to:

https://jobs.ashbyhq.com/Deel/bab6ba55-4822-4a7c-b8aa-68e14de25224

 

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