Business Analyst
4 weeks ago
Job Summary
As a key member of our corporate team, you will be responsible for performing accounts payable and/or accounts receivable activities. This includes entering invoices and purchase orders into financial systems, obtaining internal approval, and verifying the accuracy of invoices. You will also schedule payments to suppliers and creditors, prepare monthly reports, and research billing discrepancies.
Key Responsibilities
- Enter invoices and purchase orders into financial systems
- Obtain internal approval for transactions
- Verify the accuracy of invoices
- Schedule payments to suppliers and creditors
- Prepare monthly reports
- Research billing discrepancies
- Prepare and send invoices to clients and update client records
Requirements
This role requires general education, vocational, and/or on-the-job training. You will also provide direction to other employees with similar duties.
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