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You will be updated with latest job alerts via emailAssist with department policy creation, implementation, and enforcement analyzing best practices for fiscal integrity and audit compliance
Enters purchase requisitions and payment vouchers in the policies and procedures
Maintains records of purchases in accordance with policies and procedures set up by Leeds AP for transactions processed
Classifies accounting transactions, maintains and reconciles accounts, performs account close out procedures, prepares reports and statements, analyzes accounting data, and examines account matters
Interprets contract provisions in order to identify allowable and non-allowable expenditures Checks and reviews audited vouchers to ensure accuracy and conformance to established accounting procedures
Checks and reviews audited vouchers to ensure accuracy and conformance to established accounting procedures
Review and audit invoices and check requests to ensure compliance with established Policies & Procedures
Responsible for Accounts Payable invoice processing
Processing, assigning nominal codes and reviewing purchase invoices in line withn the purchasing matrix
Desired experience for accounting technician includes:
A minimum of two years post qualification experience, in a busy accounting environment or similar
Month end reconciliations to Balance Sheet
Contacting debtors and inputting debtors payments
Adhoc Reception cover and other admin duties
Initial review of documents received by the Business Office for proper account coding, monetary accuracy, proper back-up, and proper signature approval
Job Type: Full-time
Salary: $15.00 - $16.00 per hour
Physical setting:
Schedule:
Ability to commute/relocate:
Experience:
License/Certification:
Work Location: In person
Full Time
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