Accounts Payable Specialist (US Real Estate)
Ven Commerce Ltd.
- Формат:
- повний remote
- Джерело:
- jobs.dou.ua
Що робити
- Process vendor invoices and supporting documents.
- Review invoices for completeness and accuracy.
- Enter and maintain invoice information in the accounting/ERP system.
- Make sure invoices are assigned to the correct vendor, entity, property, and expense category.
- Route invoices through the appropriate approval workflow.
Що очікуємо
- 2+ years of experience in Accounts Payable, accounting operations, P2P / Procure-to-Pay, or a similar finance role.
- Good understanding of the invoice-to-payment process.
- Basic accounting knowledge, including GL accounts, vendors, legal entities, and expense allocation.
- Experience working with an ERP or accounting system.
- Good Excel / Google Sheets skills.
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