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About this role
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Responsibilities Process supplier invoices, credit notes, customer refunds and payments in SAP. Perform vendor account reconciliations and resolve outstanding balances. Posting of customer payment receipts. Process and reconcile intercompany transactions. Review and reconcile general ledger accounts to ensure accuracy and completeness. Support cash management activities, including payment processing and banking transactions. Collaborate with the Customer Service team to resolve customer inquiries and provide accurate and timely information.
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Prepare and maintain schedules to support monthly, quarterly, and year-end financial close processes. Prepare monthly financial and operational reports as required by management. Maintain accurate financial records and ensure compliance with company policies, accounting procedures, and internal controls. Perform any other duties and responsibilities assigned by management. Requirements Diploma in Accounting, pursuing or Certified Accounting Technician (CAT) qualification, or other related accounting qualification Knowledge of SAP is a strong advantage. Previous experience in an accounting role Proficiency in MS Office (Word, Excel, Outlook) Strong communication and interpersonal abilities. Team player with strong attention to detail Ability to work under pressure in a fast-paced environment
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Where this opportunity came from
- Listing organisation
- NSBOMEGA GUYANA INC.
- Original source
- Careers.gy
- Posted
- 2026-10-06 (11 days ago)