Responsibilities:
- Efficiently manage and input invoices into the accounting system.
- Prepare and process timely payments to suppliers.
- Communicate with vendors and prepare detailed reconciliations.
- Address and respond to incoming emails promptly.
- Accurately input bank transactions into the accounting system.
- Assist with month-end activities, including reconciliations.
- Organize and maintain the filing of relevant documents.
- Experience and knowledge of accounting practices are an asset.
- Strong ability to work independently with minimal supervision.
- Exceptional communication abilities.