Job Details
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Job Description
Brief Job Description:
- Perform day to day management of all payment cycle activities, provide efficient vendor relations.
- Reconcile vendor statements, research and correct discrepancies.
- Maintain an updated finance information system with all regional transactions.
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
- Manage freelance wages cycle.
- Assist in month end closing
Job Requirements
- 2 years of accounting work experience.
- Educational background of Accounting.
- Fluent English language.