Job Description
- Handle accounts payable & vendor’s inquiries.
- Perform variety of accounting tasks including budget controlling & reimbursement process, daily banking activity, transactions.
- Prepare payments by verifying documentation, and requesting disbursements.
- Process ledger and booking entries according to stated procedures so that all transactions are recorded in a timely and accurate manner.
- Performs other duties as assigned.
- Filing
Knowledge, Skills and Abilities needed
- Demonstrated knowledge of cost and budgeting principles.
- Demonstrated knowledge of generally accepted accounting principles, and revise standards and practices.
- Demonstrated high degree of analytical ability.
- Ability to use personal computer with Word, Excel, and computerized accounting software. Experience with Microsoft Dynamics GP accounting software is preferred.
- Ability to independently plan, organizes, and coordinates work to meet deadlines and accommodate changing priorities.
- Ability to design, analyzes, and prepares financial reports.
- Ability to effectively communicate both in oral and written form.
- Ability to maintain confidentiality of information and support business interests through the exercise of sound judgment and discretion.
- Ability to establish and maintain effective working relationships with employees, management and the general public, including those from culturally diverse backgrounds.
Qualification
- Bachelor of Commerce
- 0-2 Minimum years of Experience (Accounts Payable)
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