Accounts Payable and reconciliation expertise define this Accounting Administrator prospect with The Amynta Group. Support accurate financial transactions through organized daily accounting activities.
The Amynta Group seeks an Accounting Administrator responsible for Accounts Payable and general accounting activities. The work includes invoice processing, reconciliations, journal entries, cash management, and month-end support. You will help ensure transactions are recorded accurately and completed on time.
Key Responsibilities: Process supplier invoices and maintain Accounts Payable records
Review 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
Apply accounting principles, Excel, and reconciliation skills while supporting Accounts Payable accuracy at The Amynta Group.