About the role
In this role, you will handle the accounts payable process, ensuring timely processing of invoices and payments. You will work closely with vendors and internal teams to resolve discrepancies and maintain accurate financial records. This position is ideal for recent graduates looking to build their career in accounting and finance. Our client offers a supportive environment for professional growth and development.
What you'll do
- Process and record invoices
- Manage vendor payments
- Reconcile accounts payable accounts
- Assist in financial reporting
What you'll need
- Bachelor's degree in Accounting or Finance
- Strong organizational skills
- Proficiency in MS Excel
Skills
Attention to detail
Analytical thinking
Communication skills
Good to have
Knowledge of accounting software
Team collaboration skills
Benefits
- Competitive salary
- Career development opportunities
- Health insurance
Interested in this role?
It takes about two minutes. Free to apply — MetroHires never asks candidates for money.
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Questions about this job
What are the main responsibilities of this role?
You will be responsible for processing invoices, managing vendor relationships, and maintaining financial records.
Is this a full-time position?
Yes, this is a full-time, onsite role.
What qualifications do I need to apply?
Click "Apply Now" on this page to apply through MetroHires. MetroHires is recruiting for this role on behalf of a client employer.
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