M3aarf Telegram



تفاصيل الوظيفة
  • 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
  • Prepare analysis of accounts
  • Monitor accounts to ensure payments are up to date
  • Research and resolve invoice discrepancies and issues
  • Maintain vendor files
  • Correspond with vendors and respond to inquiries
  • Produce monthly reports
  • Assist with month-end closing
  • Provide supporting documentation for audits
  • Maintain accurate historical records
  • Maintain confidentiality of organizational information


متطلبات الوظيفة

Minimum Experience:

  • Student or Fresh grade as an accountant

Job-Specific Skills:

  • Excellent level of attention to details
  • Good analytical skills
  • Fast and proactive
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