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Job Description & How to Apply Below
Your role will focus on efficient payment processing and supporting documentation verification.
This position reports to the Accounting Manager and supports various financial administrative processes. Candidates should have knowledge of accounting principles and experience with systems like Business Central. Effective management of workload and communication skills are vital in ensuring the accuracy of financial records and operations.
Key Responsibilities:
• Oversee payment processing and verification of invoices
• Maintain and reconcile accounting files and databases
• Prepare report information as needed
• Assist with various accounting operations and tasks
• Collaborate with staff and external suppliers efficiently
Requirements:
• Two-year accounting diploma or equivalent
• Minimum one year of relevant accounting experience
• Experience with Microsoft Office applications
• Knowledge of accounting principles required
• Strong attention to detail and time management skills
Bring your accounting skills and expertise to support efficient financial operations in this role.
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