Process and organize invoices to ensure bills are paid and received in a timely manner
Provide timely and accurate payment processing by processing accounts payable checks weekly.
Input credit and debits to the accounting system in support of the payables work.
Develop and maintain reports and files on the Accounts Payable processing.
Input general ledger entries for account changes.
Develop and maintain reports and files on asset and liability account balances.
Ensure accurate balancing from a corporate perspective of teller input from our ten financial centers.
Develop and maintain regular reports via the company’s accounting system.
Maintain accounts by recording, identifying and verifying financial transactions
Follow internal accounting procedures and policies to ensure financial security is maintained
Collaborate with others in the accounting department to ensure all financial actions are accurate
Requirements
Bachelor’s Degree in Accounting, Finance or related field
3-4 years of experience in accounts payable or accounting
Technical knowledge of accounting regulations, policies and procedures
Strong computer skills including accounting databases, Excel and other software
Detail- and deadline-oriented
Ability to thoroughly analyze and research information
Excellent written and verbal communication skills
Please include the following information in your resume:
Recent photo
Last drawn salary
Expected salary
Reasons for leaving all past employments
We thank you for your interest in this position, applicants with relevant experience please send Microsoft word resume with expected salary to thandar@ijsgold.com .
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