Job Description:

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 cost and budgeting principles.
2. Demonstrated knowledge of generally accepted accounting principles, and revise standards and practices.
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

1. Bachelor of Commerce
2. 0-2 Minimum years of Experience (Accounts Payable)

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

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