MW Partners is currently seeking a Accounting Assistant to work for our client who is a well-known leading utilities company.
Responsibilities and duties
- Prepare monthly general journal entries.
- Perform account receivables/payables functions.
- Respond to internal and external customer inquiries.
- Prepares payments accurately and timely ensuring compliance with payment terms and agreements
- Maintains proper documentation of vendor master data governance
- Ensures proper handling and accountability of checks that require special handling to be picked up by internal clients
- Other miscellaneous activities as needed to support the Direct Claim payments
Requirements
- High School Diploma or Equivalent
- 1 or more year of work experience in supporting the reconciliation of accounts payable and general ledger
- Strong interpersonal and communication skills
- Detail oriented Attention to detail and accuracy some accounting background account reconciliation AP work experience is a plus
- MS Office Suite - Excel Outlook Word
- Excellent organizational skills with attention to detail.
- Typically possesses three to four years experience of increasingly responsible general accounting work.
For a confidential discussion or to find out more contact Amit Kumar on or apply now.
MW Partners is currently seeking a Accounting Assistant to work for our client who is a well-known leading utilities company. Responsibilities and duties Prepare monthly general journal entries. Perform account receivables/payables functions. Respond to internal and external customer inquiries. Pr...
MW Partners is currently seeking a Accounting Assistant to work for our client who is a well-known leading utilities company.
Responsibilities and duties
- Prepare monthly general journal entries.
- Perform account receivables/payables functions.
- Respond to internal and external customer inquiries.
- Prepares payments accurately and timely ensuring compliance with payment terms and agreements
- Maintains proper documentation of vendor master data governance
- Ensures proper handling and accountability of checks that require special handling to be picked up by internal clients
- Other miscellaneous activities as needed to support the Direct Claim payments
Requirements
- High School Diploma or Equivalent
- 1 or more year of work experience in supporting the reconciliation of accounts payable and general ledger
- Strong interpersonal and communication skills
- Detail oriented Attention to detail and accuracy some accounting background account reconciliation AP work experience is a plus
- MS Office Suite - Excel Outlook Word
- Excellent organizational skills with attention to detail.
- Typically possesses three to four years experience of increasingly responsible general accounting work.
For a confidential discussion or to find out more contact Amit Kumar on or apply now.
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