Accounting Agent
Core
Process payable invoices, manage vendor payments, handle accounting exceptions, and approve cash requests to support global logistics operations.
Role type
Accounting Agent (Payables & Cash Management)
Builds
Payment processing workflows and accounting records for international logistics clients
Domain
Logistics / Supply Chain / Accounting
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 managment, Review and approve cash requests, Be involved and suggest system / process improvements, Meet compliance at all times
Seniority
Individual Contributor
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