Major Duties and Responsibilities
- Book vendor invoices
- VAT invoice issuing
- Handling Bank related issues
- Match amounts in proprietary A/P system to vendor invoices
- Prepare and issue schedules of payments
- Update vendor statements
- Reconcile and resolve problem invoices
- Build key relationships with vendors in order to quickly resolve invoice issues
- File invoices statements and any accounting related documents when necessary
- Support Accounting Department with miscellaneous projects and assignments
Qualifications :
- Fresh Graduate with the bachelors degree in accounting finance or related field required; Advanced degree or Certification preferred
- Technically proficient and have strong accounting analytical financial modeling and research skills
- Excellent organization skills and detailedoriented
- Motivated selfstarter and work with urgency
- Ability to thrive in a fastpaced and dynamic environment
- Proficient in MS Office applications (specifically Excel) and financial query tools (Hyperion Financial Management is a plus)
- Excellent written and oral English communication skills
Additional Information :
Expeditors offers excellent benefits:
- Paid Vacation Holiday Sick Time
- Health Plan: Medical
- Life Insurance
- Employee Stock Purchase Plan
- Training and Personnel Development Program
- Growth opportunities within the company
- Employee Referral Program Bonus
Remote Work :
No
Employment Type :
Fulltime