WORK EXPERIENCE OR TRAINING:
1. Minimum of 3 years of experience in financial operations, specifically in Accounts Payable and Accounts Receivable processes.
2. Experience in customer and vendor account management is a plus.
SKILLS, KNOWLEDGE, ABILITY:
1. Knowledge of financial and accounting principles and practices.
2. Proficient in using financial software and other financial management tools, (Microsoft Dynamics 365/Business Central is preferred, but not required).
3. Functional experience with database and spreadsheet software such as Microsoft Excel.
4. Analytical skills and presentation skills for management reporting.
COMPETENCIES:
1. Excellent organizational and problem-solving skills
2. Strong written and verbal communication skills
3. Ability to work independently and meet tight deadlines.
4. Enthusiasm and involvement in improving business processes.
5. Ability to make good presentations, analyze reports, and respond to accounting issues.
6. Ability to work without supervision.