Job Description

• Keeping track of all payments and expenditures, including, purchase invoices, statements, etc.
• Reconciling processed work by verifying entries and comparing system reports to balances
• Maintaining historical records
• Paying employees by verifying expense reports and preparing pay checks / online payments
• Paying vendors by scheduling pay checks / online payments 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

Job Requirements

• Candidate must possess Degree in Accounting, Finance or equivalent
• Strong ethic, integrity and accountability attitude
• Computer literate and proficiency in Microsoft Excel spreadsheet 
• Possess a good work ethic with positive attitude and interpersonal skills
• Independent and confident in dealing with internal and external parties

Company Benefits

Additional Info