Description

Manage financial processing, documentation, and invoice auditing in a professional business office environment.

This role is on-site.

Responsibilities

• Audit and process invoices with high accuracy.
• Assemble documents and data for job-related analysis.
• Prepare documents for input into the Client Service System.
• Maintain organized and accessible financial records.

Required Skills

• 1+ year of experience auditing and processing invoices.
• 1+ year of basic accounting experience.
• 2+ years of experience using Microsoft Office and other computer programs.
• Proficiency in Microsoft Office Suite.
• Basic accounting knowledge and terminology.
• Professional business office experience.
• Ability to speak and understand English fluently.

Preferred Skills

• Experience with Client Service Systems.

Key Skills

Education

Any Graduate