1yr contract with full benefits (Renewable & Convertible to Perm)

Industry: Communication Services (Infrastructure)

5days workweek

• Process invoices and payments accurately and on a timely basis.

• Perform vendor reconciliations and follow up on unreconciled transactions.

• Maintain daily cash book and improve payment processes to optimize working capital.

• Prepare full set of accounts for a small subsidiary, including financial statements and XBRL.

• Manage AP/GL records, AP email inbox, and maintain audit schedules.

• Liaise with vendors on payment issues and assist with GST submissions.

• Support month-end closing, process improvement initiatives, and UAT for new systems.

• Assist with ad-hoc financial assessments for tenders and liaise with internal and external auditors.