Descripcion
• Overseeing petty cash accounts and recording outgoings.
• Paying vendor invoices and recording payments.
• Tracking credits owed to the company.
• Reviewing payments and expenses.
• Reconciling monthly payable reports.
• Preparing monthly expense statements and financial reports.
• Responding to queries from suppliers, customers, and staff.
• Daily bookkeeping and record keeping.
• Financial reporting and preparation of tax records for financial audits.
• Making payments owed by the company to suppliers and other creditors.
• Processing invoices, monitoring payment activity, maintaining accurate records, reconciling accounts, resolving discrepancies, and negotiating payment terms.
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Requisitos - Requirements
• Bachelor’s Degree in Business Administration, preferable in Accounting or Finance
• At least 2-3 years of experience in a similar role
• Proven skills in Excel
• QuickBooks expertise
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