Brief Job Description:
• Perform day to day management of all payment cycle activities, provide efficient vendor relations.
• Reconcile vendor statements, research and correct discrepancies.
• Maintain an updated finance information system with all regional transactions.
• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
• Manage freelance wages cycle.
• Assist in month end closing
• 2 years of accounting work experience.
• Educational background of Accounting.
• Fluent English language.