Job Description

Description
Our client, a leading provider of flight-certified potable water treatment units, on-demand water heaters, and innovative weight-reduction water components
Responsibility
Maintain a high level of discretion and integrity at all times, ensuring compliance with financial
policies, legal requirements, and internal controls
? Perform day-to-day accounting tasks related to accounts payable, including receiving,
processing, verifying, and reconciling vendor invoices.
? Performing day to day financial transactions, including verifying, classifying, computing, posting
and recording accounts receivables' data
? Complete payments and controlling expenses by receiving, processing, verifying and reconciling
invoices
? Verify vendor accounts by reconciling monthly statements and related transactions
? Process accounts receivables and incoming payments in compliance with financial policies and
procedures
? Reconcile the accounts receivable ledger to ensure that all payments are accounted for and
properly posted.
? Facilitate payment of invoices due by sending bill reminders and contacting clients
? Process payments and prepare them for management approval
? Organize and maintain financial records and documentation
? Assist with other duties and special projects as assigned by the accounting staff
Minimum Requirements
? 1-3 years of relevant experience, supported by appropriate education or training
? A collaborative and professional approach, with respect for both internal teams and external terms

Skills Required