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Job Description
- Provide timely and accurate payment processing by processing accounts payable checks semi-weekly.
- Input credit and debits to the accounting system in support of the payables work.
- Develop and maintain reports and files on the Accounts Payable processing.
- Input general ledger entries for account changes.
- Develop and maintain reports and files on asset and liability account balances.
- Ensure accurate balancing from a corporate perspective of teller input from our ten financial centers.
Job Requirements
- Bachelor Degree in Accounting
- Min Experience 6 months
- Car is a must
- MS Excel skills
- Good English
- Males only
- Presentable
- Attention to details
- Quick learner
- Organizing and prioritization skills