Job Description

ferably with experience in Accounts Payable or general accounting functions

Knowledge in accounting processes, reconciliations, and financial documentation

Experience or familiarity with SAP is an advantage

Detail-oriented with strong analytical and problem-solving skills

Proficient in Microsoft Excel and other accounting tools

Has good communication and organizational skills

Can work under pressure and manage multiple tasks with accuracy



Duties and Responsibilities:

Review and verify the completeness and accuracy of subcontractors’ billings and payment requests in compliance with company guidelines and procedures

Process, record, and monitor subcontractors’ billings, supplier advances, and payable transactions using SAP

Maintain and reconcile Accounts Payable and related subsidiary ledger accounts with General Ledger balances

Process vouchers payable for suppliers and commission-related tran...

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