Job Description
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- Assist in general accounting tasks, including data entry of vendor invoices,sales invoices, and bank transactions.
- Support the preparation of payments, cheques, and related accounting documents.
- Assist in maintaining records of purchases, sales, receipts, and other financial documents.
- Support Accounts Payable (AP) activities, including supplier invoice processing and reconciliations.
- Assist in Accounts Receivable (AR) activities, including invoice issuance, monitoring collections, and following up with customers.
- Assist in month-end closing activities and financial documentation.
- Coordinate with internal departments to gather and prepare accounting-related documents.
- Support the finance team in following up on outstanding receivables and collection matters.
- Assist with filing, document management, and maintaining proper accounting records.
- Perform other accounting and administrative du...
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