Job Summary: Key Responsibilities: Process and verify invoices in QuickBooks, Xero, or similar accounting software. Reconciliation & Reporting Reconcile vendor statements, bank transactions, and AP aging reports. Assist with month-end and year-end closing activities. Vendor & Expense Management Process Improvement & Automation Identify and implement efficiency improvements in AP workflows. Assist in integrating AP processes with ERP systems or automation tools. Ensure best practices in expense management, cost control, and financial accuracy. Qualifications & Requirements: Bachelors degree in Accounting, Finance, or a related field (preferred). Proficiency in QuickBooks, Xero, or other accounting software. Ability to work independently, meet deadlines, and communicate effectively. Understanding of ERP systems and automated AP processing. Job Type: Full-time Benefits: Health insurance Schedule: Day shift Work Location: In person,
Employement Category:
Employement Type: Full timeIndustry: OthersRole Category: Not SpecifiedFunctional Area: Not SpecifiedRole/Responsibilies: Accounts Payable Job In Insta Integrated