Job Description

Key Responsibilities:

• Accounts Payable (AP):
• Process invoices, verify financial data for use in maintaining accounts payable records.
• Ensure timely payments of vendor invoices and expense vouchers.
• Reconcile processed work by verifying entries and comparing system reports to balances.
• Maintain vendor files and resolve any discrepancies.
• Accounts Receivable (AR):
• Generate and send out invoices.
• Follow up on, collect, and allocate payments.
• Carry out billing, collection, and reporting activities according to specific deadlines.
• Perform account reconciliations and monitor customer account details for non-payments, delayed payments, and other irregularities.
• General Ledger (GL):
• Prepare and record asset, liability, revenue, and expense entries by compiling and analyzing account information.
• Maintain and balance subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
• Prepare financial statements and produce budget according to schedule.
• Assist with internal and external audits to ensure compliance.

Preferred Skills:

• Experience in the logistics or transportation industry.
• Ability to handle multiple tasks and meet deadlines.
• Strong problem-solving and analytical skills.
• Capability to work independently and as part of a team.

Experience:

• accounting - logistics: Required

Job Type: Full-time

Application Question(s):

• Expected Salary

Experience:

• Balance Sheet: 1 year (Required)