Process accounts payable: verify invoices, match purchase orders, prepare payments
Perform daily data entry and update financial records in accounting systems
Record and post accounting entries from source documents (invoices, receipts, bank statements, expense reports, etc.)
Reconcile posted entries with supporting documentation and resolve discrepancies.
Maintain and organize accounting documents in both digital and physical formats
Communicate with suppliers and internal departments regarding billing and payment inquiries
Assist with inventory reconciliations and cost tracking
Perform additional administrative and finance-related tasks as needed
Qualifications
Associate's or Bachelor's degree in Accounting, Finance, Business, or related field (or equivalent experience)
Knowledge of accounting principles
Preferred Skills
Experience with SAP
Knowledge of VAT rules, filing requirements, and proper tax treatment of transactions
Job Type: Full-time
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