Overview: Duties include:
- Printing, downloading, matching, and approving from Logistic manager and posting to GL Freight payable invoices.
- Generating payments to vendors by following established procedures for processing disbursements through cheques or bank wire transfers.
- Posting, verifying, and reconciling invoices.
- Maintaining necessary filing and retaining all accounting records.
- Maintaining vendor account reconciliations to ensure timeliness \& accuracy with records.
- as well as other duties and responsibilities as may be directed by Leon's to perform time to time.
Skills \& Qualifications:
- Ability to use enterprise-level financial record-keeping software systems, spreadsheets, and email applications.
- Ability to work independently and as part of a team.
- Ability to complete a high volume of work within deadlines.
- Excellent organizational and time management skills.
- Excellent interpersonal, oral and written communication skills.
- Good problem-solving skills.
- Excellent knowledge of basic accounting concepts.
- Strong attention to detail.
Leon's
