* Summary :Reviewed and control all accounts payables.
*Responsibilities & Duties:
1-Supervise on accounts
2-Ensuring completeness of accounts of payable
3-Reconciliation of accounts of payable
4-Solving issues related to suppliers
5-Preparation of trial balance of suppliers
6-Reviewed Settlement of petty cash
7-Coordination with auditors for suppliers accounts
8-Solving the work-related problems of accountant
*Objectives:
1-Preparing Monthly closing for A/P Section
2-Preparing Monthly A/P reports
3-Preparing Monthly analysis for expenses
4-Review all suppliers payments cheques
*Education: Bachelor of commerce*Certification: CTP or CFA preferred*Experience: 2:5 years of experience*Training: Taxes*Solid understanding of basic accounting principles, fair credit practices and collection regulations.* Accounting & Billing module*High degree of accuracy and attention to detail.