Account Assistant / Finance Assistant

Role Description The Account Assistant / Finance Assistant role at SK Supply Chain and Service is a part-time, remote position focused on supporting daily finance and accounting operations. Responsibilities include preparing and processing invoices, tracking payments, assisting with accounts payable and receivable, and updating financial records in relevant systems. The role also involves reconciling statements, supporting basic financial reporting, and helping maintain accurate documentation for audits and compliance. The Account Assistant / Finance Assistant will communicate with internal teams and external partners to resolve billing queries, clarify payment details, and ensure smooth financial workflows. Qualifications Candidates should possess strong analytical skills to interpret financial data, identify discrepancies, and support decision-making. Candidates should possess invoicing and billing skills, including experience with accounts payable/receivable and basic financial documentation. Candidates should possess foundational finance skills, such as understanding financial principles, budgeting support, and payment processing. Candidates should possess accounting skills, including familiarity with bookkeeping, reconciliations, and use of accounting software. Candidates should possess effective communication skills to collaborate with teams, respond to queries, and present financial information clearly. Experience with spreadsheets and office productivity tools (e.g., Excel, Google Sheets, ERP or accounting systems) is beneficial. Strong attention to detail, organizational skills, and the ability to manage multiple tasks in a remote work environment are preferred. A diploma or degree in Accounting, Finance, Business Administration, or a related field, or equivalent practical experience, is an advantage.

Support daily finance operations by processing invoices, tracking payments, and updating financial records. The role involves reconciling statements and collaborating with internal and external partners to resolve billing queries.

Candidates should have foundational accounting and finance skills, including proficiency in bookkeeping and office productivity tools. A diploma or degree in Accounting, Finance, or Business Administration is preferred.

• ERP systemsSouhaitée
• Financial ReportingSouhaitée
• Microsoft ExcelSouhaitée
• Accounts receivableSouhaitée
• Communication SkillsSouhaitée
• Payment ProcessingSouhaitée
• Analyse financièreSouhaitée
• BillingSouhaitée
• invoicingSouhaitée
• Tenue de livresSouhaitée

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Invoicing
• Billing
• Accounts Payable
• Accounts Receivable
• Financial Documentation
• Bookkeeping
• Reconciliations
• Accounting Software
• Financial Analysis
• Budgeting Support
• Payment Processing
• Communication Skills
• Excel
• Google Sheets
• ERP Systems
• Financial Reporting

• Finance & Accounting
• Logistics
• Transportation
• Administrative

Formation minimale

Diplôme collégial

Expérience minimale

0+ ans

Langue de l’offre

anglais

Heures de travail

40 heures par semaine

Niveau d’expérience

Entry level

Mode de candidature

La candidature directe est offerte