Ensure that internal and external customers are handled in a prompt, friendly and efficient manner.
To perform various office duties as assigned, including answering phones and directing calls.
To adhere to company asset protection, security, and safety policies and procedures.
To assist, complete and reconcile daily cash-ups as required.
To record journal entries to reconcile inventory accounts.
To make bank deposits as required.
To administer end-of-day, end-of-month, and end-of-year procedures.
To process data and to file invoices and correspondence in a timely and efficient manner.
To process accounts payable, accounts receivable and reconcile accounts receivable statements.
Other duties as assigned.
Requirements
Strong computer skills with proficiency in Office 365.
A pleasant and out-going personality.
A desire and ability to work with the public.
Minimum two years of experience in a computerized office environment.
Office or Business Admin certificate or equivalent experience may be considered.
Reports to
Accountant
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