Accounts Payables Coordinator

fulltime

Job Location

Georgetown

Description

·        Audit and process credit bills

·        Daily credit bill inputting & preparation (Georgetown)

·        Daily Maintenance of account vouchers by verifying and posting account transactions

·        Daily petty cash reconciliation

·        Ensure all monthly utilities are paid

·        Monthly reconciliation

·        Clearing payables (outstanding cash A/C) & petty cash vouchers

·        Investigating and resolving payables queries & all assigned accounts.

·        Calling up & issuing cheque payments to vendors

Requirements

  • Diploma in Finance would be an asset Five (5) subjects at CXC grade 1-3 Inclusive of Mathematics, accounts & English.

  • Proficient use of QuickBooks

  • Knowledge in Microsoft office suite

  • At least 2 years experience within similar field

  • Must have a valid driver's Licence

Responsibilities

·        Inputting data to all assigned accounts

·        Filing of documents for all the assigned accounts

·        Maintaining strict confidentiality

·        Assist with any other task within the department assigned by your manager.

·        Tracking wire transfers & imported purchases.

A Job By

Cevons Waste Management Inc.

Overview

Cevons Waste Management started as a Private Waste Collection Company in 1997 and today has become the market leader in the waste industry in Guyana. We offer an impressive range of waste management services to private and public sectors.
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