Duties & Responsibilities:

• Receive invoices and verify with respective Purchase Order. 
• Verify that transactions comply with financial policies and procedures.
• Process invoices on system and send to cashier for payment. 
• Review creditor’s ageing. 
• Prepare schedule of expenses. 
• Reconcile statement of account. 

Qualification & Competencies:

• Higher School Certificate with Accounting. 
• At least 1 year working experience in a similar position.
• Well-versed with Microsoft tools (Excel, Word and PowerPoint). 
• Strong personality with excellent communication skills in both English and French. 
• Able to prioritize and work on own initiative. 
• Should be proactive, team player, creative, resourceful and demonstrate professionalism. 
• Quality and detailed oriented. 
• Ability to meet monthly deadlines.