24/11/2021
Qualifications:
1. Bachelorโs degree in accounting, finance, or related field a plus
2. Previous accounts payable experience preferred
3. Proficiency in MS Office, including the ability to operate computerized accounting and spreadsheet programs
4. Excellent analytical, problem solving and decision making skills
5. Effective verbal, listening and written communication skills
6. Effective organizational, stress and time management skills
7. Demonstrates a sense of urgency and ability to meet deadlines
8. Ability to work independently or as a team member
Duties and Responsibilities
1. Reconciling processed work by verifying entries and comparing system reports to balances.
2. Analyzing invoice/expense reports; recording entries.
3. Paying vendors by scheduling and preparing checks; resolving purchase orders, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos.
4. Maintaining accounting ledgers by verifying and posting account transactions.
5. Verifying vendor accounts by reconciling monthly statements and related transactions.
6. Maintaining historical records by filing documents.
7. Disbursing petty cash by recording entry; verifying documentation.
8. Protects organization's value by keeping information confidential.
THIS IS DIRECT HIRE.
SALARY IS NEGOTIABLE
Interested applicants may send their resume at [email protected].
