Junior Accounts Payable Specialist

Job Description:
 

  • Perform accounting direction.
  • Prepare journal (general ledger) entries.
  • Prepare employees’ custody settlements
  • Process all supplier invoices for the company purchases and credit notes for refunds.
  • Deal with supplier account queries via telephone, email and fax and resolve queries promptly.
  • Follow up with vendors and maintain vendor records.
  • Assist with payroll, sales, and withholding taxation.
  • Monitor company accounts to ensure payments are up to date; resolve bill discrepancies; vendor document maintenance; correspond along with vendors and react to inquiries.
  • Produce monthly reports as required.
  • Assist with general accounting tasks and projects as assigned. 

Bachelor's Degree in AccountingFluent in EnglishVery Good in using ExcelStrong written and verbal communication skills.
تاريخ النشر: اليوم
الناشر: Wuzzuf .com
تاريخ النشر: اليوم
الناشر: Wuzzuf .com