1. Excellent working environment
2. Health care benefits, free parking
3. Opportunity for advancement
The majority of your time will be spent on handling the expense payments for approximately 50 employees. Aside from these duties, you will also do accounts payable. Review and process invoices and PO’s for accuracy and proper authorization. Review all merchandise invoices for appropriate documentation and approval prior to payment. Weekly check runs, reconcile PO’s and supplier invoices paid to goods in transit at month end, report to senior manager.
You should have a minimum of five years experience in both expense payments and accounts payables for a fashion importer. Must have advanced excel knowledge as well as experience with letters of credit. Must have experience working with high volume accounts and PO’s.