Authorities and Responsibilities
Verifying payable invoices documents for matching, accuracy, compliance and completeness.
Record accounting transactions and filing.
Check , verify and filling sales invoices.
Bank reconcilation.
Reviewing purchase orders before doing Finance release.
Verifying petty cash and prepares journal entry.
Liaising with internal and external vendors in resolving AP issues with regard to invoice processing.
Prepare monthly intercompany reconcilation.
Prepare payments to vendors on time.
DISCLAIMER: Dear Candidate! You are fully responsible to deal with the employer on the hiring process. GulfJobs.com will not take any responsibility on your hiring process. Genuine employer does not ask money for hiring!