Position summary

Responsible for the processing recording updating and reconciling fiscal information in compliance with established policies

Job Description

1 Handle accounts payable  vendors 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

Demonstrated knowledge of cost and budgeting principles

Demonstrated knowledge of generally accepted accounting principles and revise standards and practices

Demonstrated high degree of analytical ability

Ability to use personal computer with Word Excel and computerized accounting software Experience with Microsoft Dynamics GP accounting software is preferred

Ability to independently plan organizes and coordinates work to meet deadlines and accommodate changing priorities

Ability to design analyzes and prepares financial reports

Ability to effectively communicate both in oral and written form

Ability to maintain confidentiality of information and support business interests through the exercise of sound judgment and discretion

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

0   2 Minimum years of Experience  Accounts Payable

For further information please contact the Human Resources Department  [email protected]