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Job Description
- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
- Reconciling processed work by verifying entries and comparing system reports to balances.
- Maintaining historical records.
- Paying employees by verifying expense reports and preparing payments.
- Paying vendors by scheduling payments and ensuring payment is received for outstanding credit.
- Generally responding to all vendors' inquiries regarding financial issues.
- Preparing analysis of accounts and producing monthly reports.
- Continuing to improve the payment process post transactions to journals, ledgers and other records.
- Assist with month end closing provide supporting documentation for audits.
Job Requirements
- Bachelor's Degree in Accounting from accredited university
- 3-5 years of relevant experience is a MUST.
- Very good - Excellent command in written English language is a MUST.
- Proficiency with Microsoft Office applications; high-proficiency and advanced Excel knowledge.
- Working experience on ERP systems is a plus.
- Males only
