Job Abstract

Ensure accurate and timely payments to all vendors. Responsible for the development of accounting records and operation of the accounting systems including the general ledger, and the preparation of financial statements in compliance with NS guidelines and GAAP. Work closely with Manager Expenditure Accounting and Manager Finance. Principal Duties: Coordinate & process vendor payments in an accurate & timely manner Manage owner operator deductions and facilitate collections Responsible for weekl... more details

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