Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Review invoices and check requests
- Sort and match invoices and check requests
- Set invoices up for payment.
- Process cheques requests.
- Prepare and process accounts payable checks, wire transfers and cash payments.
- Reconciliation of payments.
- Prepare analysis of accounts.
- Monitor accounts to ensure payments are up to date.
- Resolve invoice discrepancies.
- Vendor files maintenance.
- Correspond with vendors and respond to inquiries.
- Produce monthly reports, required from the financial director
- Assist in month end closing report.
Job Requirements
- Bachelor degree in accounting and relevant work experience. general accounting experience.
- knowledge of accounts payable - knowledge of general accounting procedures
- knowledge of relevant computer applications
- Proficient in data entry and management
