
Financial Data Specialist
2 days ago
Seeking a meticulous and organized professional to oversee vendor bill processing and data entry across multiple entities.
Key Responsibilities:
- Process, verify, and accurately enter vendor bills into accounting systems.
- Ensure accurate financial records and accounts payable operations by applying correct currency and verifying bill details.
- Communicate with vendors and internal teams to resolve discrepancies or missing information.
- Assist in reconciling accounts payable records for accuracy and completeness.
Requirements:
- 1+ years of experience in finance administration, accounts payable, or data entry.
- Proficiency in QuickBooks Online; Commonsku experience is a plus.
- Strong attention to detail and accuracy.
- Ability to manage high-volume data entry independently in a fast-paced environment.
Job Specifications:
- Vendor Bill Processing
- Data Entry and Maintenance
- Financial Record Keeping
- Communication and Teamwork
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