Accounting Associate
7 months ago
**Responsibilities**:
- Verifying the accuracy of vendor bills before making weekly operational payments inclusive of staff claims
- Compiling requests for payments from various requestors and preparing payment lists
- Preparing payments in multiple currencies and uploading them to our banking/payment platforms to be processed
- Maintaining proper filing of soft and hard copy documents
- Compiling data for tax returns or submissions
- Assisting with other ad-hoc tasks
**Requirements**:
- Ideally at least 1 year of working experience in Accounts Payable or General Accounting function, preferably familiar with working with multiple transaction currencies
- Numerical proficiency and strong attention to detail
- Good understanding of Microsoft Office Suites, especially Excel
- Ability to communicate fluently in English
- Experienced in using Netsuite or other ERPs would be a plus
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