The ideal candidate will have worked in a fast paced environment with many transactions (50+/week), preferably with some experience in a food and beverage environment, as well as project or construction accounting. NO tax knowledge is necessary.
We have an international team coming from 10-12 different countries and different educational and cultural backgrounds and would therefore need someone accustomed to operating in multi-cultural environments.
A competitive salary and benefits are offered.
Processes coding vendor number on invoice, matching invoice to purchase order and receiving reports.
Batches invoices and runs control totals on amounts and account Numbers.
Checks invoices for correct account numbers and amounts.
Updates and maintains vendor files.
Selects accounts payable invoices for payment with statement of account reconciliation based on company policies and processes.
Updates accounts payable database.
Performs standard journal entries and enters adjustments as needed for month-end closing.