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Compensation: $3.00 per hour. [Non-negotiable]
Key Responsibilities
- Process and record vendor bill payments in a timely manner.
- Maintain accurate and up-to-date vendor records.
- Prepare weekly and monthly reports of vendors paid and payment amounts.
- Reconcile payment records and ensure proper documentation.
- Assist with maintaining general accounting files and records.
- Support the accounting team with clerical and administrative tasks as needed.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field (fresh graduates are welcome to apply).
- Strong proficiency in Microsoft Excel (pivot tables, VLOOKUP, basic formulas, data organization).
- Attention to detail and ability to maintain accurate records.
- Strong organizational and time management skills.
- Ability to work independently as well as part of a team.
- Basic knowledge of accounting principles will be a plus.
Benefits
- Positive Culture: Be part of a supportive and innovative team.
- Impactful Role: Play a critical role in shaping the future of a growing firm.
- Professional Growth: Opportunities for career advancement and ongoing professional development.
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