Provides financial, administrative and clerical support by processing payments, verifying and reconciling invoices. Handles day-
to-day management of all payment cycle activities in a timely and efficient manner.
Keep track of all payments and expenditures, including purchase orders, invoices, statements, etc.
Reconcile processed work by verifying entries and comparing system reports to balances.
Maintain historical records.
Process payment to vedors by scheduling pay checks and ensuring payment is received.
Prepare analysis of accounts and produce monthly reports.
Continue to improve the payment process.
Candidate must possess at least Bachelor's / College Degree in Finance / Accountancy / Banking or equivalent.
At least 1 Year(s) of working experience in the related field is required for this position.
Preferably 1-4 Yrs Experienced Employee specialized in Finance - General / Cost Accounting or equivalent.
Knowledge of relevant accounting software.
Proficient in data entry and management.
Excellent problem analysis and problem solving skills.
High degree of accuracy and attention to detail.
Possess strong organizational and time management skills.