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Manage Accounts Payable processes, including accurate data entry of financial transactions.
Conduct monthly reconciliations of supplier statements.
Assist in the preparation of monthly customer statements of account.
Organize and maintain financial documents and filing systems.
Support other finance-related tasks and handle ad hoc duties as required.
Requirements
Able to communicate effectively.
Work Experience in Accounts Payable is an advantage.
Familiarity with NetSuite is a plus.
Strong skills in Microsoft Excel and Outlook.
Basic understanding of GST is preferred.
A team player who works well with others.
Only qualified candidates will be notified for interviews.
Job ID: 138803343