Quick overview
Job description
This position focuses on financial accountability, by efficiently processing accounts payable transactions.
Processing accounts payable for all SIGA locations. Preparing cheques and filing required reports. Building strong working relationships with others to ensure accuracy and compliance with processes. Maintaining all related electronic and paper files and record systems. Handling other related tasks as assigned by the Director, Accounting Services.
Successful completion of an accounting diploma or certificate from a recognized institution or a combination of relevant education, training and/or experience. Three years' experience processing of accounts payable, accounts receivable, general administrative and accounting duties.
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