Accounts Payable

Responsibilities:

Code and batch invoices for payment
Prepare payable checks
Reconcile aging of accounts payable
Create and maintain vendor files
Assist in other accounting, finance and special projects as required.
Maintain cash requirements schedules
Respond to various vendor inquiries
Handle all vendor account reconciliation

Requirements:

Minimum of 3-5 years experience
Bachelor's degree
Knowledge or experience of procurement, recruiting, staffing a plus

If you are interested, please send your resumè to us at careers@nextsource.com