You Will :
- Review and raise all billing instructions as invoices in corporate system within two business days of creation by client service team
- Process all credits / re-bills within two business days of request
- Consistently check in on the WIP document (open orders) to validate data and ensure accuracy
Pre-requisites :
2 4 years of related finance and accounting experience.A post-secondary education with some experience relating to finance or accountingProficient in Microsoft Office applications particularly Word and ExcelWorking towards or recently completed an accounting designationKnowledge of Sage 350 Tally and Quickbooks is an assetSome training in audit processes is an assetRequired Experience :
Junior IC
Key Skills
General Ledger Reconciliation,Accounting Software,Account Analysis,Journal Entries,QuickBooks,General Ledger Accounting,Accounting,Sage,Account Reconciliation,Bank Reconciliation,Microsoft Excel,Accounts Payable
Employment Type : Full-Time
Experience : years
Vacancy : 1