Accounts Payable ociate
Accounts Payable ociate
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Scan invoices and process the invoices for payment
- Preparation of journal entries and reconciliation of Cash and Balance Sheet accounts
- Prepare Monthly reconciliations
- Compliance with the preparation and maintenance of updated process doentations
Requirements
2. Knowledgeable in spreadsheet computing application and word processing applications
3. Thorough knowledge of accounting and finance policies and procedures
4. QuickBooks experience is a plus
5. Can work independently to conform to tight deadlines
6. Has an excellent English written and oral communication ss
7. Good ytical ability with excellent organizational & multitasking ss and outstanding
attention to details
8. Must be proactive motivated detailoriented a team player and be able to implement any
Service Level Agreement and metrics as per agreed with the client
8.Must have excellent typing ss
10.Must have working knowledge of Microsoft Office (Excel and Word)
Graduate of Accounting or Equivalent (Accounting Technology)
Candidate should have between 23 years of experience doing bookkeeping functions.
Working in the Accounts Payable Department is an advantage.
1. Bachelor s or higher degree in Accounting 2. Knowledgeable in spreadsheet, computing application and word processing applications 3. Thorough knowledge of accounting and finance policies and procedures 4. QuickBooks experience is a plus 5. Can work independently to conform to tight deadlines 6. Has an excellent English, written and oral, communication ss 7. Good ytical ability with excellent organizational & multi-tasking ss and outstanding attention to details 8. Must be proactive, motivated, detail-oriented, a team player and be able to implement any Service Level Agreement and metrics as per agreed with the client 8.Must have excellent typing ss 10.Must have working knowledge of Microsoft Office (Excel and Word) Graduate of Accounting or Equivalent (Accounting Technology) Candidate should have between 2-3 years of experience doing bookkeeping functions. Working in the Accounts Payable Department is an advantage.
Employment Type
Full Time
