دوام كامل
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Concrete For Readymade Garments

تفاصيل الوظيفة

  • Ensuring bills are paid in a timely and accurate manner while adhering to departmental procedures
  • Processing due invoices for payments.
  • Processing transactions and performing accounting duties such as account maintenance, recording entries, and reconciling books of accounts
  • Managing accounts payable using accounting software and other programs
  • Handling accounts payable for separate entities
  • Assemble, review and verify invoices and check requests
  • Flag and clarify any unusual or questionable invoice items or prices
  • Sort, code, and match invoices
  • Set invoices up for payment
  • Enter and upload invoices into the 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
  • Maintain clients files
  • Produce monthly reports
  • Assist with month-end closing
  • Provide supporting documentation for audits
  • Maintain accurate historical records
  • Research and resolve invoice discrepancies and issues.
  • Protect businesses against unintentional overpayment
  • Establishing and maintaining relationships with new and existing clients.
  • Practice effective monitoring to ensure payments are made in a timely manner

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