Entry-level pay
Verify the accuracy of expenses, vendor invoices and other accounting documents or records, and gain approval from authorized person.
Enter account payable data, preparing cheques, obtaining authorized signature and mailing cheques.
Review bills to the company for potential errors and/or discrepancies.
Ensure the strict confidentiality and privacy of financial records as they relate to the organization and its business partners.
Communicate with vendors regarding discrepancies and resolve issues
Perform accounts payable and other duties of the finance department.
Maintain vendor files.
Assisting line manager in preparing monthly, annual closing.
Updating financial data in database to ensure accuracy of the information.
Performing reconciliations and processing financial entries to ensure proper recording of all business transactions.
Creating financial Statements as required by management.
Perform accounting duties for multiple companies.
Other duties as assigned.
Job Requirements: Education:
College diploma in accounting or business related field
Experience:
Minimum of one (1) to two (2) years of relevant experience
Knowledge and skills:
Sound Knowledge of financial and accounting practices and principles.
Advance competency in accounting software
Ability to work independent and as part of the team
Analytical mind with strong problem solving and conceptual skills
Advance knowledge of MS office applications.
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