Specialist - MDM

Responsibilities

• Check and verify accounts payable records to ensure accuracy
• Prepare invoices, vouchers, and other financial documentation
• Type, file, and post ledger and general journal entries
• Balance accounts payable records and reconcile difficult accounts
• Use office automated systems to input data and generate reports
• Conduct specialized research projects and respond to financial inquiries
• Maintain systematic sets of transactions for specific accounting phases

Requirements

• 2-4 years of related experience in accounting or MDM roles
• Strong knowledge of accounts payable records and processes
• Proven ability to prepare invoices and vouchers
• Proficiency in using office automated systems and data entry tools
• Ability to post ledger and general journal entries accurately
• Capability to apply judgment in resolving moderately difficult assignments