- 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.
BSc in Accounting, Finance or relevant degreeExperience with general ledger functionsStrong attention to detail and good analytical skills