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You will be updated with latest job alerts via email4-5years
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Salary Not Disclosed
1 Vacancy
Reviewing all invoices for appropriate documentation and approval prior to payment
Developing improved payables processes and implementing with approval from the next level manager
Posting invoices as needed within company guidelines
Reconciling work processed by operations departments
Verifying entries and comparing system reports to statements
Maintaining accounting ledgers by verifying and posting account transactions
Maintaining historical records by accurate filing of documents and maintaining this system
Reconciling accounts receivable and accounts payable with foreign entities
Working with intercompany and agents on resolving disputes and settling payments
Working with customers from various countries utilizing a broad range of currencies
Reviewing all invoices for appropriate documentation and approval prior to payment of invoices
Verifying entries and comparing system reports to statements
Updating records in Cargowise system
Following up on overdue payments
Grade 12
Bachelor s degree in accounting or finance
5 years of experience in finance or accounting
International accounting experience a plus
Experience in both accounts payable and receivable functions
Experience with foreign exchange transactions
Must have good working knowledge of Excel spreadsheets (Advanced Excel abilities)
Cargowise and Freight Industry experience will be advantageous
Education
Grade 12 Bachelor s degree in accounting or finance
Full Time