Provides prompt, efficient and friendly customer service in a grocery store setting, operating cash registers, assisting customers, maintaining store cleanliness, and handling inventory and supplies.
Responsibilities
Provides prompt, efficient and friendly customer service
Smiles and greets customers
Assists customers with product location and lifting
Process supplier invoices accurately and within agreed timelines, ensuring correct coding, supporting documentation, and compliance with approval workflows.
Upload bank payment files and process approved supplier payments through the ERP system and banking platforms in line with approved payment cycles.
Prepare and post additional month-end journal entries within the agreed month-end close timetable.
Prepare, validate, and post payroll journals in coordination with payroll and HR stakeholders.
Complete bank reconciliations by matching bank statement transactions to accounting records and following up on reconciling items.
Requirements
Bachelor’s degree in Accounting, Finance, Commerce, Business Administration, or a related field.
Nice to have: Experience working with ERP systems such as Oracle, SUN Systems, SAP, or similar finance platforms
Performs specialized clerical and bookkeeping tasks in the processing of payment invoices, coding, matching purchase orders to invoices, posting, and checking entries to maintain accurate financial records.
Coordinate revenue operations and billing processes for a specified group of billing attorneys, ensuring compliance with firm policies and timely invoicing.
Compensation
Successful candidates will not only be provided with an outstanding career opportunity and welcoming environment, but will also be provided with a generous total compensation package with bonuses awarded in recognition of both individual and firm performance.
Responsibilities
Serve as liaison among attorneys, support staff, Global Finance team, and clients
Prepare and analyze complex client billing, review, approve, and post invoices
Generate and review proformas from 3E, monitor WIP fees and costs
Promote best practice for matter maintenance and WIP to cash conversion
Deliver client invoices and track delivery status
Requirements
Bachelor's degree in Accounting, Finance, or related field
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