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
- Paying employees by verifying expense reports and preparing pay checks
- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
- Preparing analyses of accounts and producing monthly reports
- Continuing to improve the payment process
QUALIFICATIONS
- Candidate must possess a Bachelor’s/ College Degree in Accountancy, Banking and Finance, Business Administration or equivalent
- Preferably with at least one (1) year of substantial experience in accounts payable
- Knowledgeable about accounting principles, practices and methods
- Must be highly analytical and has keen attention to details
- Organized and result-oriented, and must be a strategic planner
- Can start immediately
Job Type: Full-time
Report job