Related skills
ifrs general ledger xero microsoft excel bank reconciliations📋 Description
- Process accounts payable and AP invoices
- Reconcile AP ledger for accuracy
- Maintain General Ledger integrity
- Assist in bank reconciliations
- Process invoices, bills and payments
- Provide accurate AP reporting and records management
🎯 Requirements
- 2+ years AP experience
- GAAP/regulatory compliance knowledge
- Excellent written and verbal communication
- Xero and/or QuickBooks experience
- Attention to detail
- Word/Excel/email proficiency
🎁 Benefits
- Flex time for some roles
- HMO for you and your family
- Competitive salary and benefits
- Training and conference sponsorship
- Performance-based culture
- Team support and growth opportunities
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