A.P. Accountant

  • review and verify invoices and check requests
  • sort, code and match invoices
  • set invoices up for payment
  • enter and upload invoices into system
  • track expenses and process expense reports
  • prepare and process electronic transfers and payments
  • prepare and perform check runs
  • post transactions to journals, ledgers and other records
  • reconcile accounts payable transactions
  • prepare analysis of accounts
  • monitor accounts to ensure payments are up to date
  • research and resolve invoice discrepancies and issues
  • maintain vendor files
  • correspond with vendors and respond to inquiries
  • produce monthly reports
  • assist with month end closing
  • provide supporting documentation for audits

Education and Experience

  • 6 years accounts payable or general accounting experience
  • Bachelor's degree in Accounting
  • knowledge of accounts payable
  • knowledge of general accounting procedures
  • knowledge of relevant accounting software
  • proficient in data entry and management
  • Previous working in auditing offices.
تاريخ النشر: ١٥ نوفمبر ٢٠١٧
الناشر: Tanqeeb.com

تاريخ النشر: ١٥ نوفمبر ٢٠١٧
الناشر: Tanqeeb.com