Job description:
key responsibilities:
* validate and register vendor invoices to be paid with approval and documentation within deadline
* system's reconciliation
the basics:
* academic background: bachelor's degree in accounting, finance, administration, or equivalent job experience.
* years of experience: 2 year
* software: erp and excel intermediate (pivot tables & formulas)
competencies:
* customer focus
* manages complexity
* action oriented
* ensures accountability
* collaborates
* resourcefulness
first brands group is a proud equal opportunity employer. We are deeply committed to building a workplace and global community where inclusion is valued. Employment decisions at fbg are based on business needs, job requirements and individual qualifications, without regard to race, color, religion, or belief, national, social, or ethnic origin, sex, or age. All qualified applicants will be considered for employment without regard to the above forementioned as well as, gender, gender identity family/marital status, sexual orientation, national origin, age, past or present military veteran status, or any other non-merit based or legally protected grounds. Fbg will not tolerate discrimination or harassment based on any of these grounds or characteristics.