Accounts Assistant
Posted on :
26-12-2024
Employer Active
1 Vacancy
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Job Description
- Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.
- Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.
- Account Reconciliation: Reconcile accounts payable transactions and assist with monthend closing processes.
- Expense Reporting: Process and verify employee expense claims in compliance with company policies.
- Compliance and Record Keeping: Ensure transactions comply with policies and regulations; maintain organized records for audits.
- Continuous Improvement: Suggest process improvements and stay updated on accounting best practices.
- Support Finance Team: Assist with financial reporting and other accounting tasks as assigned.
Qualifications :
- Proficiency in Opera and Sun Systems.
- Prior experience in Night Audit or Income Audit is essential.
- Knowledge of Accounts Payable would be an added advantage.
- Minimum 23 yrs. experience in Accounts
- Strong understanding of accounts payable processes and accounting principles.
- Attention to detail and high level of accuracy.
- Ability to work independently and as part of a team.
- Strong organizational and timemanagement skills.
- Excellent communication skills both verbal and written.
- Ability to handle sensitive and confidential financial information.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Key Skills
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