Hybrid Finance Specialist – Accounts Payable

Posted last month

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About the role

  • The Accounting Associate position is responsible for bookkeeping and handling Accounts Receivable and Accounts Payable functions.
  • Prepares monthly invoices and monitors weekly accounts receivables.
  • Monitors daily collections and weekly disbursements (preparation of checks).
  • Journalizing and posting to Xero of daily transactions.
  • Handles issuance of Official Receipts to clients
  • Responsible in managing and documenting of files
  • Other tasks as may be assigned

Requirements

  • Candidate must possess at least a Bachelor’s / College Degree, Finance/ Accountancy
  • Experience in bookkeeping or Accounts Receivable is an advantage
  • Adept in Accounting software (Quickbooks or Xero) and Microsoft Excel
  • Organized, team player and can work with minimum supervision
  • Must be keen to details and possesses dynamic personality

Benefits

  • Equal Opportunity Employment
  • Hybrid work setup

Job title

Finance Specialist – Accounts Payable

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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