Accounting & Finance•
- Manage the accounts payable processes, including reviewing invoices, obtaining necessary approvals, and ensuring timely and accurate payments.
- Accurately assign appropriate account codes to financial transactions, maintaining consistency and accuracy in coding practices.
- Process and oversee the payment of invoices, coordinating with vendors and internal departments to resolve any discrepancies.
- Reconcile and balance financial records, ensuring accuracy in all transactions and accounts.
- Maintain organized and up-to-date financial records, both electronically and physically, to ensure easy retrieval and auditing.
- Other duties as required.
- Diploma in accounting, finance, or related field.
- 2+ years of related accounting experience.
- Strong understanding of financial processes, accounts payable, and recordkeeping.
- Proficiency in using financial software and Microsoft Office Suite, particularly Excel.
- Exceptional attention to detail and organizational skills.
- Ability to prioritize tasks and meet tight deadlines.
- Effective communication and interpersonal abilities.
- Problem-solving skills and a proactive approach to resolving issues.
- Knowledge of financial regulations and compliance is preferred
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