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Job Description
- Accounts Payable, includes processing invoices, following up with clients and resolving discrepancies in a timely manner.
- Accounts Receivable, including processing payments, producing statement of accounts, collections on overdue accounts and account reconciliation when required.
- Processing Employee expense reports, verifying expenses are within the company guidelines, correcting errors, questioning abnormal expenses and entering into the finance system.
- Company credit card reconciliations and communication for obtaining supporting documentation.
- Invoice creation and distribution when required.
- Filing and records retention
- Assisting with Monthly and Year End tasks
- Assist with Special projects as required
Job Requirements
- Bachelor Degree holder in Commerce
- 1 – 3 years of experience in the same position or field
- Excellent computer skills, organized, fast learner, a can do attitude
- Excellent command in English Language
- Punctual, discipline, hard worker
- Detail oriented, ability to show initiative and take responsibility
- Effective time management skills
- Enhanced verbal and interpersonal communications skills
- Effective problem solving skills
- Ability to work independently and in a team oriented environment
- Ability to favorably represent the Company image to clients
