Responsibilities:
* Process accounts payable invoices accurately and in a timely manner.
* Prepare cheques and bank transfer payments to vendors.
* Reconcile vendor statements and resolve discrepancies.
* Record daily journal entries and transactions.
* Reconcile monthly bank accounts.
* Support other accounting projects and tasks as needed.
Requirements :
* Bachelor's degree in Accounting.
* 1-2 years of relevant accounting experience.
* Proficiency in Microsoft Excel and accounting software.
* Strong attention to detail and accuracy.
* Excellent organizational and time management skills.
* Ability to Travel.
