عن الوظيفة
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.Reconciling processed work by verifying entries and comparing system reports to balances.Maintaining historical records.Paying employees by verifying expense reports and preparing payments.Paying vendors by scheduling payments and ensuring payment is received for outstanding credit.Generally responding to all vendors' inquiries regarding financial issues.Preparing analysis of accounts and producing monthly reports.Continuing to improve the payment process post transactions to journals, ledgers and other records.Assist with month end closing provide supporting documentation for audits.
Bachelor's Degree in Accounting from accredited university4-5 years of relevant experience is a MUST.Very good
• Excellent command in written English language is a MUST.Proficiency with Microsoft Office applications; high-proficiency and advanced Excel knowledge.Working experience on ERP systems is a plus.
Bachelor's Degree in Accounting from accredited university4-5 years of relevant experience is a MUST.Very good
• Excellent command in written English language is a MUST.Proficiency with Microsoft Office applications; high-proficiency and advanced Excel knowledge.Working experience on ERP systems is a plus.
