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Job Description
- Verifies and processes system invoices/cheques as well as requests for payment.
- Maintains payment files and executes check generation jobs through completion, receive invoices, perform necessary validations and execute transactions with timeliness.
- Reconciling processed work by verifying entries and comparing system reports to balances.
- Maintaining historical records.
- Paying employees by verifying expense reports and preparing pay checks.
- Preparing analyses of accounts and producing monthly reports.
- Reviewing the company’s yearly financial statements.
Job Requirements
- Bachelor’s degree in Finance/Commerce or equivalent.
- Good command of English
- Hands-on experience working with general ledgers
- Excellent user of Microsoft Dynamics GP 10.0
- Excellent knowledge of MS Office specially Ms. Excel (IS a Must)
- Data entry skills along with a knack for numbers
- High degree of accuracy and attention to detail
- Ability to multi-task and carry out multiple responsibilities.
- Ability to work with a team and being an effective team member
- Reliability and Honesty