Overview

Responsibilities:
  • Perform Accounts Payable functions including coding and entering invoices and payments in NetSuite
  • Collect voucher signatures in accordance with internal accounting signature policy
  • Interact with vendors, customers and other departments to reconcile voucher inconsistencies
  • Assist with month end close accounting entries
  • Filling, copying, data entry
  • Performs other duties as assigned
Required Qualifications:
  • 1-2 years of relevant experience
  • Proficient in MS-Office Excel
  • Accounts Payable experience is required
  • Excellent oral & written communication skills and an ability to effectively communicate with both internal and external contacts
  • Proficiency of English and Armenian
  • Ability to multitask and perform under tight deadlines with efficiency and effectiveness with little supervision
  • A Plus Experience in Net Suite
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