Job Description
Major Duties and Responsibilities
- Process payable invoices booking
- Assist with collections process
- Process vendor payments after branch approval
- Review and approve cash requests
- Be involved and suggest system / process improvements
- Be open to implementing new system changes and enhancements into the department
- Play a supporting role on projects that improve productivity standards
Qualifications
- Good accounting knowledge
- Effective interpersonal skills, including proven abilities to listen, comprehend, effectively communicate clearly and concisely to obtain positive results
- Pro-active approach, strong organizational skills
- Good computer skills (MS Excel, MS Word)
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