Hardware in Priory, St. Ann is looking for an accurate accounting clerk to be responsible for financial record keeping and data entry. Must be able to use specialized ledgers and accounting software to record and process expenditures, receipts, payroll and other financial transactions.
Responsibilities:
- Process a high volume of invoices
- Reconciliation of Vendor Accounts
- Match and validate cheques weekly
- Perform other accounting/office related duties as assigned
- Keep/manage database
- Process a high volume of invoices
- Reconciliation of Vendor Accounts
- Match and validate cheques weekly
- Perform other accounting/office related duties as assigned
- Keep/manage database
- Must be competent in MS Office and Quickbooks
- Associate’s degree or relevant certification needed
Please send resume to clerk.hardware700@gmail.com
- Associate’s degree or relevant certification needed
Please send resume to clerk.hardware700@gmail.com
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