Job Description
Follow company processes, controls and policies
Receive invoices, perform necessary validations and execute transactions with timeliness
Resolve issues, serve as a resource in troubleshooting complex matters and insure that problems are responded to in a timely manner
Aid in handling documents
Provide excellent customer service to all stakeholders, including vendors, facilities and colleagues
Ensure company policies, processes, and procedures are clearly defined, updated and documented
Demonstrate leadership skills and develop new employees
Job Requirements
Work experience as an Accountant
Advanced MS Excel skills
Experience with general ledger functions
Strong attention to detail and good analytical skills
BSc in Accounting, Finance or relevant degree