Accounting Processor

**Responsabilities**
- Validate the customer/vendor Invoices and other accounting documents before processing them into the accounting system
- Transactional Processing for Accounts payables invoices in the accounting system
- Ensure 100% quality work delivered on accounting processing
- Assist in streamlining and improving the accounts payable/receivable process identifying areas of performance improvement
- Monitor error tracking, discuss with team, document Root Cause Analysis, and lay out preventive measures.
- Capable enough to identify & then eliminate redundant activity and produce an Improvement Plan
- Proactively review and update process procedures, process flows for any new changes/updates in the process
- Generate ad hoc reports, daily metrics through dashboard, metric for customer calls etc.
- Credit card reconciliations
- Answer vendor, customer, and internal partners questions.

**Skill Sets**
- Student/Graduate/finance/management
- Excellent written and verbal communication skills in English (Minimum B2)
- Minimum 1 year of experience in related accounting positions
- Data Entry skills
- Good Interpersonal skills and the ability to work independently and with a team
- Proficient in MS Office Applications
- Attention to detail

**Salary**: $3,000,000 per month

**Language**:

- English (required)