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Job Description
- Follow company processes, controls and policies
- Receive invoices, perform necessary validations and execute transactions with timeliness
- Resolve issues, serve as a resource in troubleshooting complex matters and insure that problems are responded to in a timely manner
- Aid in handling documents
- Provide excellent customer service to all stakeholders, including vendors, facilities and colleagues
- Ensure company policies, processes, and procedures are clearly defined, updated and documented
- Demonstrate leadership skills and develop new employees
Job Requirements
- Work experience as an Accountant
- Advanced MS Excel skills
- Experience with general ledger functions
- Strong attention to detail and good analytical skills
- BSc in Accounting, Finance or relevant degree
