Job Description
• Prepare, record, verify, analyse, and report accounts payable or receivable transactions.
• Pay vendor invoices; receive and post customer payments on a timely basis.
• Maintain and reconcile accounts payable or receivable ledger accounts, financial statements, and reports.
• Prepare analyses and reconciliations to detect fraud.
• Ensure transaction entry verification procedures are followed.
• Prepare and deliver customer billing or vendor payments; respond to resulting queries.
• Maintain primary financial data for use in accounting records.
• Classify, compute, and record financial information.
• Check the accuracy of figures and calculations related to business transactions
• Model behaviour that support the company s common purpose; ensure guests and team members are supported at the highest level
• Ensure all activities are in compliance with rules, regulations, policies, and procedures
• Complete other duties as assigned
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