QHSE Audit Support Professional guiding Avetta clients through pre - qualification and audit processes. Providing expert explanations and coaching on QHSE Audit requirements.
About the role
- Accounts payable helpdesk processing invoices and vendor inquiries. Graduate in Accounting or MBA Finance with 0-2 years of experience required.
Responsibilities
- Processing invoices and recording payment for goods and services and related expenses in the General Ledger
- Setting up vendor accounts and reconciling statements
- Respond to AP inquiries and requests (from either vendors and/or business associates).
- Periodically perform reconciliation of vendor accounts and request for missing invoices and also vendor statements.
- Responsible to adhering to applicable policy, procedures, standards and internal controls.
Requirements
- Graduate in Accounting or MBA Finance 0-2 years of experience
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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