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Montrose Holdings logo

Posted 10 days ago

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Accounts Support

Christ Church, Lowlands, BarbadosRemoteFull-time

AI Summary

Provides accounts support by handling accounts payable, processing daily financial transactions, reconciling ledgers, preparing payment reports, and liaising with suppliers and managers to ensure smooth department operations.

About this role

Company: Chickmont Foods Ltd.


JOB SUMMARY

The candidate will be responsible for assistance in the accounts department ensuring adherence to accounting procedures.


Key Duties & Responsibilities

  • Handle Accounts Payable for Montrose Holdings and its subsidiaries.
  • Perform day-to-day financial transactions including verifying, classifying, and coding payments to the correct general ledger account.
  • Enter accounts payable transactions accurately and timely.
  • Prepare weekly and monthly payment reports.
  • Reconcile the Accounts Payable Ledger to vendor statements and investigate any discrepancies.
  • Liaise with suppliers to ensure that accounts are reconciled.
  • Liaise with managers for missing invoices.
  • Provide backup support for the Purchase Clerk during absences or as assigned
  • Complete reconciliations as assigned by the Accountant /Financial Controller
  • Respond to internal financial inquiries by gathering, analyzing, and summarizing data.
  • Perform other duties as needed to ensure the department functions smoothly and efficiently
  • Maintain accounting records (Filing)
  • Update job knowledge through relevant educational opportunities
  • Maintain strict confidentiality to protect the company’s proprietary information and value.


Qualifications & Skills Required

  • A bachelor’s degree or Associate in Accounting or in accounting or related discipline
  • At least 2 years of accounting experience
  • Must be deadline-oriented and organized with attention to detail
  • Solid interpersonal and time-management skills
  • Proficiency in Microsoft Office
  • Basic understanding of general business practices


Skills

Accounts PayableFilingGeneral LedgerMicrosoft OfficeReconciliationSupplier Liaison

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