Payable Accountant

  • Job Discerption: 
    • Maintain and update vendor information and contact details.
    • Establish and maintain positive relationships with vendors.
    • Resolve vendor inquiries and disputes promptly.
    • Prepare and process checks or electronic payments for vendors.
    • Ensure timely payment of invoices to maintain good vendor relations.
    • Reconcile vendor accounts and resolve discrepancies.
    • Verify and process invoices for accuracy and completeness.
    • Ensure compliance with company policies and procedures.
    • Match invoices to purchase orders and receiving reports.
    • Prepare and process checks or electronic payments for vendors.
    • Ensure timely payment of invoices to maintain good vendor relations.
    • Reconcile vendor accounts and resolve discrepancies.
    • Maintain accurate and up-to-date accounting records related to accounts payable.
    • Prepare and file necessary supporting documentation.
    • Assist in month-end and year-end closing procedures.
    • Accurately input vendor and invoice information into the accounting system.
    • Maintain data integrity and confidentiality.
    • Assist with other accounting tasks as needed, such as general ledger entries and bank reconciliations.
    • Stay updated on accounting best practices and industry regulations.

 

 


Bachelor's degree in Accounting or Finance.1-3 years of experience in accounts payable or a related field.Strong understanding of accounting principles and practices.Proficiency in accounting software (e.g., QuickBooks, Sage).Excellent organizational and time management skills.Attention to detail and accuracy.Good communication and interpersonal skills.
تاريخ النشر: اليوم
الناشر: Wuzzuf .com
تاريخ النشر: اليوم
الناشر: Wuzzuf .com