Accounting Agent
Core
Process payable invoices, vendor payments, and manage accounting exceptions while reviewing cash requests.
Role type
Accounting Agent
Builds
Payment processing and accounting records for logistics operations
Domain
Logistics / Supply Chain
Required skills
Accounting knowledge, MS Excel, MS Word, English (fluent)
Preferred skills
System improvement suggestions, project support
Responsibilities
Process payable invoices booking, Process vendor payments after branch approval, Payment and accounting exception management, Review and approve cash requests, Meet compliance at all times, Be open to implementing new system changes and enhancements into the department, Play a supporting role on projects that improve productivity level per desk