Description
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
Requirements
- Minimum of five (5) subjects C.X.C/CSEC inclusive of Mathematics and Principle of Accounts grades I-III. Persons possessing CAT qualification would be an asset.
- Knowledge of Microsoft Office and telephone protocol.
- Computer literate with the ability to learn new software applications.
- Visibility of work requires attention to detail, excellent organizational skills, and discretion with confidential information.
Responsibilities
- Process outgoing payments in compliance with financial policies and procedures.
- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.
- Facilitate payment of invoices due by sending bill reminders and contacting clients.
- Generate reports detailing accounts payables status.
- Understand expense accounts and cost centers.
- Assist with audits.
Remuneration/Benefits
To be discussed at the interview.
Job Summary
More Information
-
Job Application Details
APPLICATION DETAILS
Applications can also be sent to [email protected]
Please say that you got this job advertisement through Jobs Guyana
Email Me Jobs Like These