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Job Description
- Performing day to day financial transactions; verifying and recoding AP related data
- Preparing bills, invoices and bank deposits
- Handling payments in an organized and timely manner
- Ensure proper documentary control; filing of vendors invoices, statements, reconciliations and payments
- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries
- Liaise with suppliers and manage their reconciliations
- Analyze all accounts on a monthly, quarterly, and annual basis to ensure payment accuracy
- Work collaboratively with other departments to perform accounting audits.
Job Requirements
- 1-2 years of relevant experience
- Good command of English language
- Excellent MS Office skills
- Preferably Odoo User
- Excellent written and verbal communication skills
- Excellent organizational and time management skills.
