The common responsibilities for this position include performing routine daily accounting functions such as payment preparation, data entry, document filing, and preparing vouchers. Reconciliation of supplier statement of accounts against statement accounts is also required. The role involves collaborating closely with vendors and internal departments to ensure all documents are in order for payment processing. Additionally, participation in ad hoc duties as needed is expected.
The percentages next to each skill reflect the sector’s demands in these respective skills. E.g., 30% means this skill has been listed in 30% of all the job postings in this sector.
The skills distribution tells you what specific skill sets are in demand. E.g., Skills with a distribution of “More than 50%” means that these skills are wanted in more than 50% of the job postings.
Types of companies in the sector that have advertised a position
Education level required as indicated
Fields of study of the positions advertised by employers
Employment Mode of the positions advertised by employers
Employment Type of the positions advertised by employers