Manage Accounts Payable and general accounting activities with The Amynta Group, using invoice processing, reconciliations, and journal entries.
This Accounting Administrator supports accurate, timely financial transactions across daily accounting activities. Responsibilities include supplier invoices, expense reports, corporate credit cards, bank reconciliations, cash reporting, and month-end support. The position also supports billing, reporting, and Finance team activities.
Key Responsibilities:
- Process supplier invoices and maintain Accounts Payable records
- Reconcile expense reports and corporate credit card statements
- Prepare and post journal entries
- Perform bank reconciliations and daily cash reporting
- Investigate payment and invoice discrepancies
Requirements:
- Diploma or degree in Accounting, Business, or Commerce
- One to two years of Accounts Payable or accounting experience
- Knowledge of accounting principles and reconciliations
- Intermediate Microsoft Excel and ERP system experience
- Strong attention to detail, organization, and time management
Support The Amynta Group's financial accuracy through Accounts Payable, reconciliations, journal entries, and cash reporting responsibilities.
