Responsibilities:
- Prepares Balance Sheet, Income Statement and other financial statements.
- Prepares Journal Entries.
- Prepares financial data such as sales, purchases, payments, collections in an accounting software (Ecount).
- Processing Invoices: Verifying invoices details against purchase orders and goods received, coding invoices for proper accounting, and preparing payments.
- Payment Processing: Ensuring timely and accurate payments to vendors, following company policies and procedures, and managing payment batches.
- Record Keeping: Maintaining accurate records of invoices, payments, and vendor information.
- Reconciliation: Reconciling invoices, vendor statements, and bank accounts to ensure accuracy and identify any discrepancies.
- Financial Reporting: Preparation of financial reports related to accounts payable, such as aging reports and cash flow projections
Qualifications:
- At least 1 year experience
- Experience in journal entries is a plus
Working Schedule: Monday to Saturday (8:00 AM - 5:00 PM)
Job Type: Full-time
Benefits:
- Opportunities for promotion
- Paid training
- Promotion to permanent employee
Schedule:
- 8 hour shift
Work Location: In person