We are seeking an individual to assist with accounts payables and expense reporting for our small but growing business. The ideal candidate will be detail-oriented and possess strong organizational skills to manage vendor invoices and create and submit expense reports accurately. This role involves processing payments, reconciling statements, and ensuring that all vendor payable records are maintained accurately. You will work closely with our Operations Manager and Accounting team while supporting this role. It would be great to hear from you if you have experience in this area.
Keyword: Business Solutions
Price: $25.0
Bookkeeping Accounting Basics Accounts Payable Data Entry Microsoft Excel
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