Finance Operations Staff (Vendor Reconciliation)

Role Overview

Support vendor account reconciliation, financial record management, and vendor coordination.

What You Will Do

Review and reconcile vendor accounts, identify discrepancies, respond to vendor inquiries, and maintain accurate financial documentation.

Why It Might Be a Fit

Good analytical, numerical, and organizational skills, strong attention to detail, and proficiency in Microsoft Office, particularly Excel.

Requirements

• Bachelor’s degree in Accountancy or any business-related course
• Good analytical, numerical, and organizational skills
• Strong attention to detail and accuracy in handling financial records
• Good written and verbal communication skills
• Proficiency in Microsoft Office, particularly Excel