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Bookkeeper
ГибридПолная занятостьБухгалтерский учётBroadcast Media
Detail-oriented Accounts Payable Bookkeeper responsible for processing invoices, reconciling credit cards, managing vendor records, and supporting month-end close. Collaborates with internal teams and vendors to improve financial processes through automation and AI tools.
Обязанности
- Process, verify, and reconcile AP invoices from local and international vendors.
- Manage company credit cards, including reconciliation and payments.
- Ensure compliance with purchase order and goods receipt policies.
- Maintain accurate vendor records in the ERP system, including setup, reconciliation, and balance monitoring.
- Review and process employee travel and expense reimbursement reports.
- Collaborate with Procurement, Logistics, and Finance teams.
- Support month, quarter, and year-end closing procedures.
- Participate in ad hoc accounting projects.
Требования
- Certified bookkeeper or accounting background.
- Up to 5 years of relevant experience.
- Proficiency with Microsoft Office, especially Excel.
- Good level of English.
Будет плюсом
- Experience with Mesh credit card management platform.
- Experience working with Priority ERP.
- Experience in a multi-national company.