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We are seeking a Finance Officer to manage accounts payable and receivable, perform reconciliations, and ensure accurate financial reporting. The role involves working in a high-volume environment and requires a Bachelor's degree in Accounting or related field.
Job Responsibility:
Process and manage accounts payable transactions, ensuring timely and accurate payments to vendors
Administer the Purchasing Card & Cash Expense function according to policy
Manage the accounts receivable process, ensuring timely and accurate invoicing and collections
Perform daily bank reconciliations and resolve any discrepancies
Reconcile general ledger accounts and ensure accuracy of financial data
Complete month-end and year-end accounting and reporting tasks
Establish and maintain up-to-date process documentation for all areas of responsibility
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