Finance Specialist - Accounts Payable (Hybrid)

DIRECTLY REPORTS TO : Head of Finance MAIN AREA OF RESPONSIBILITY : The Accounting Associate position is responsible for bookkeeping and handling Accounts Receivable and Accounts Payable functions.

Prepares finance and accounting documents in a timely manner.

TASKS : Prepares monthly invoices and monitors weekly accounts receivables.

Monitors daily collections and weekly disbursements (preparation of checks) Journalizing and posting to Xero of daily transactions.

Handles issuance of Official Receipts to clients Responsible in managing and documenting of files Other tasks as may be assigned   QUALIFICATIONS | COMPETENCIES : Candidate must possess at least a Bachelor’s / College Degree, Finance / Accountancy Experience in bookkeeping or Accounts Receivable is an advantage Adept in Accounting software (Quickbooks or Xero) and Microsoft Excel Organized, team player and can work with minimum supervision Must be keen to details and possesses dynamic personality Applicants must be willing to work on a hybrid set-up (combination of WFH and work on premise)   Sprout Solutions provides equal Opportunity Employment and Welcomes applications from all sectors of the society.

Discrimination on the basis of race, religion, age, nationality, ethnicity,  gender, citizenship, civil partnership status, or any other grounds as protected by law.

Disclaimer Before we proceed with your application, this is to confirm that you voluntarily give your consent to the following : I intend to apply for a position with Sprout Solutions Inc.  I voluntarily sent my Resume / CV to Sprout Solutions Inc.  I agree to give my consent to my personal and sensitive Information for facilitating my application with Sprout Solutions Inc., In accordance with  Sprout Solutions Inc.

Privacy Statement  and the Data Privacy Act of 2012.  I agree to be contacted by Sprout Solutions Inc.

and its 3rd Party Reference provider for the purpose of processing my Job Application.

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