5 years of experience in the Accounting industry, with experience in both Accounts Receivable and Accounts Payable.
Currently working as an Accounts Payable Analyst, responsible for reviewing all invoices for accuracy, recording them with proper coding allocations, and being part of the monthly closing report.
Handle various other duties as delegated by the Accounting Manager and/or Finance Controller.
Proficient in Microsoft Excel and other accounting software.
Strong attention to detail and accuracy.
Ability to work independently and as part of a team.
Excellent communication and interpersonal skills.
I want to be known as a reliable and trustworthy employee who is always willing to go the extra mile.
I am also a team player who is always willing to help out my colleagues.
I am always looking for ways to improve my skills and knowledge, and I am always eager to take on new challenges.
Experience: 2 - 5 years
Experience: 2 - 5 years
I review all invoices for accurate recording with proper coding allocations. Also, I am part of our monthly closing report and handle various other duties as delegated by the Accounting Manager and or Finance Controller.
Experience: 5 - 10 years
Experience: 2 - 5 years
Experience: 1 - 2 years
“I can find little blocks of time to focus so we can scale this business.”
Clearman Lawyers
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