Doing and processing the daily accounting routine works such as Posting invoices and vouchers
Ensure accuracy in recording financial transactions.
Process invoices and payments to vendors.
Monitor and manage supplies from vendors.
Reconciliation of Supplier Ledger.
Review and verify incoming invoices for accuracy and completeness.
Match invoices with purchase orders and receipts.
Maintain and update the general ledger.
Prepare and schedule payments to vendors, ensuring timely disbursement.
Preparing the accounts payable reports and ensure the completeness and correctness.
Handling and managing the PDC cheque.
Qualifications:
Speaks
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