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2 days ago
Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. Pays vendor invoices and receives and posts customer payments on a timely basis. Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports. Prepares analyses and reconciliations of bill runs to detect fraud. Ensures that transaction entry verification procedures are followed. May prepare and deliver low-volume customer billing and respond to resulting queries. Requires specialized skills or is multi-skilled developed through job-related training and considerable on-the-job experience. Completes work with a limited degree of supervision.
Job Qualifications
- Bachelor's degree holder in business or finance
- Fluent in English – written and spoken (International English)
- Fluent in French – written and spoken
- Multicultural and open minded
- Knowledge of US GAAP, SOX compliance
- Strong command of written and verbal communication skill
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