Key Responsibilities:
- Perform day to day financial transactions (payments to suppliers/vendors), including verifying, classifying, computing, posting and recording accounts payables’ data.
- Generate and share regular reports with management on accounts payable aging.
- Tally sales tax input with deposited sales tax returns & follow up with vendor to upload pending invoices
- Generate reports and provide actionable insights to drive continuous improvement.
- Prepare and process weekly payments (including tax workings)
What We’re Looking For:
- Bachelor’s degree in Accounting, Finance, or related field
- 2+ years of experience in payables
- Proficiency in accounting software and advanced Excel skills
More Information
- Experience Level Senior
- Total Years Experience 2
- Qualifications Bachelor