We are looking for someone who has experience working with Accounts Payables, Accounts Receivable and Customer Service.
Your task will be to process all incoming supplier invoices, process payments and maintain our Accounts Payable reports. As well you will be responsible for collecting on Accounts Receivables. Responding to client complaints as well inquiries to their personal accounts. Reconcile monthly credit card statements for management. Submit at the end of each month all Accounts payable transactions and statements to the accounting team.
You will be working independently as well with a team.
Education: College Diploma in Administration/Bookkeeping or work experience more than 2 years.
Computer Knowledge; Must have an advance knowledge of Microsoft Outlook, Excel, and word.