Major Duties and Responsibilities
Process payable invoices booking
Process vendor payments after branch approval
Review and approve cash requests
Be involved and suggest system / process improvements
Periodically communicate department goals and expectations with the team to ensure buy-in and accountability
Be a guide for the team - mentor direct reports
Meet compliance at all times?
Be open to implementing new system changes and enhancements into the department
Play a supporting role on projects that improve productivity level per desk
2 years of industry specific qualification
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)
Fluent in English
