Job Detail

JOB DESCRIPTION

Process vendor invoices, employee expense reports, and payments Enter and verify financial data in ERP/accounting software Assist with accounts payable/receivable reconciliations and month-end close Maintain vendor and customer records; support audits Prepare basic financial reports and reconciliations Assist with payment runs, cash application, and petty cash Ensure compliance with internal controls and company policies

BASIC DETAILS

SALARY RANGE