_{25th September, 2026}

Duties:

• Enter and maintain accounts payable transactions accurately.
• Apply knowledge of debits, credits, and general ledger accounts.
• Review vendor statements and reconcile outstanding balances.
• Contact vendors and customers regarding past-due or open invoices and payment status.
• Assist with sales tax returns and related reporting.
• Review and approve employee expense reports.
• Perform general accounting and administrative duties as needed.

Requirements:

• 2+ years of AP or general accounting experience.
• Understanding of debits, credits, and GL accounting.
• Strong attention to detail and accuracy.
• Experience with invoices, vendor statements, and payments.
• Familiarity with accounting software- Business Central.
• Proficiency in Microsoft Office/Excel.
• Strong organizational and communication skills.

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