Found Description
About the Opportunity
- Support the Finance team with day-to-day Accounts Payable, Accounts Receivable, and general accounting activities.
- Match vendor invoices to purchase orders and receiving documents while assisting with discrepancy resolution.
- Process and apply customer payments accurately.
- Enter, code, and allocate invoices to the appropriate general ledger accounts and cost centres.
- Maintain accurate vendor and customer records.
- Assist with account reconciliations and follow up on outstanding items.
- Support daily banking activities.
- Respond to routine vendor and customer inquiries.
- Maintain organized financial records and documentation.
- Assist with month-end and year-end activities, ad hoc reporting, and special projects.
- Provide administrative support and assist the team with additional duties as required.
About You
- Positive att...
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