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...
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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