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DescriptionThe Junior Accounts Payable Specialist at CEQUENS is responsible for managing and processing all invoices received for payment and for undertaking the payment of all creditors in an accurate efficient and timely manner. This entrylevel role involves maintaining vendor records resolving di...

DescriptionWe are looking for a detailoriented and experienced RecordtoReport (R2R) Accountant to join our finance team. This role is crucial in ensuring accurate financial reporting maintaining general ledger integrity and supporting the monthend and yearend closing processes. The ideal candidate w...

Recording and posting daily journal entries including cash box transactions.Preparing and drafting invoices in coordination with internal departments.Handling Accounts Payable (AP) and Accounts Receivable (AR) tasks.Supporting month-end and year-end closing activities.Coordinating with internal depa...