Accounts Payable Specialist

You will be responsible for: 

•  Ensuring the accuracy of all coding and accounting for payments
• Record Inter-company entries and reconcile
• Research vendor payment inquiries
• Prepare monthly journal entries
• Amortize expenses and prepare prepaid schedules
• Set up monthly accruals associated with vendor bills
• Assist with P&L and T&E expense entries and analysis while also preparing Ad-hoc reporting as needed
• Invoice processing, vendor setup, and daily cash reconciliations

What we offer:

• A great opportunity to develop your skills in the investment banking
• Salary depends on your previous experience and knowledge
• Employee contract with possibility to long-term cooperation with our Client directly
• Additional working benefits
• Online recruitment process
• Work from home during the pandemic restrictions

We are waiting for you if you have: 

• 1 to 3 years of experience in accounting and/or accounts payable processing 
• Strong Excel Skills
• Well-organized and detail-oriented approach
• Client service orientation 
• Strong attention to detail