Daily processing of supplier invoices
Ensure invoices are supported by Purchase Order and Delivery/Service Order
Ensure proper coding and input invoices/employee's expense claims into accounting system
Process payments to suppliers and employees
Perform supplier statement of account reconciliation
Update cash book daily
Maintain Purchase Orders records
Perform any other ad-hoc duties as assigned
Requirements:
At least 2 years of relevant experience
Knowledge of general accounting principles with Diploma in accounting qualifications
High degree of accuracy, attention to detail and confidentiality
Proficient in Microsoft Office Excel
Able to work independently and meet tight deadlines
Job Types: Full-time, Permanent
Pay: $2,200.00 - $3,500.00 per month
Benefits:
Flexible schedule
Health insurance
Professional development
Work from home
Work Location: In person
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