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Job Description
Manage all accounting transactions.
Handle monthly, quarterly and annual closings.
Reconcile accounts payable and receivable.
Ensure timely bank payments.
Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records.
Maintain meticulous records of outstanding payables.
Ensure compliance with company policies and procedures.
Identify and implement process improvements to enhance efficiency and accuracy.
Protect businesses against unintentional overpayment.
Review and verify vendor invoices for accuracy and completeness.
Match invoices to purchase orders and receiving reports.
Job Requirements
BSc in Accounting, Finance or relevant degree
Excellent use of Oracle
Experience with general ledger functions
Strong attention to detail and good analytical skills