Position summary:
Responsible for the processing, recording, updating and reconciling fiscal
information in compliance with established policies.
Duties :
1- Handle accounts payable & vendor's inquiries.
2- Perform variety of accounting tasks including budget controlling &
reimbursement process, daily banking activity, transactions.
3- Prepare payments by verifying documentation, and requesting disbursements.
4- Process ledger and booking entries according to stated procedures so that
all transactions are recorded in a timely and accurate manner.
5- Performs other duties as assigned.
6- Filing
Knowledge, Skills and Abilities needed :
1. Demonstrated knowledge of generally accepted accounting principles, and
revise standards and practices.
2. Demonstrated knowledge of cost and budgeting principles.
3. Demonstrated high degree of analytical ability.
4. Ability to use personal computer with Word, Excel, and computerized
accounting software. Experience with Microsoft Dynamics GP accounting software
is preferred.
5. Ability to independently plan, organizes, and coordinates work to meet
deadlines and accommodate changing priorities.
6. Ability to design, analyzes, and prepares financial reports.
7. Ability to effectively communicate both in oral and written form.
8. Ability to maintain confidentiality of information and support business
interests through the exercise of sound judgment and discretion.
9. Ability to establish and maintain effective working relationships with
employees, management and the general public, including those from culturally
diverse backgrounds.
Qualification:
Bachelor of Commerce
Minimum years of Experience 0-2 (Accounts Payable)
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