Accountant - Accounts Payable and Receivable and General Ledger
Job Responsibilities:
Prepares work to be accomplished by gathering and sorting documents and related
Pays invoices by verifying transaction information, scheduling, preparing disbursements, and obtaining authorization of
Obtains revenue by verifying transaction information, computing charges, and refunds, and preparing and mailing
Collects revenue by reminding delinquent accounts and notifying customers of insufficient
Prepares financial reports by collecting, analyzing, and summarizing account information and
Maintains accounting ledgers by posting account
Verifies accounts by reconciling statements and
Resolves account discrepancies by investigating documentation, issuing stop payments and
Maintains financial security by following internal accounting
Secures financial information by completing database
Maintains financial historical records by filing accounting
Contributes to team effort by accomplishing related results as
Requirements
Accounts Payable and Receivable Qualifications and Skills
Education Qualification: Com or equivalent qualification (Fresh Graduate can also apply)
Skills:
High degree of accuracy
Great attention to detail
Strong customer service skills
Proficiency in mathematics