وظائف محاسبين بشركة HCH Supply

ACCOUNTS PAYABLE JOB

• assemble, review and verify invoices and check requests
• sort, code and match invoices
• set invoices up for payment
• enter and upload invoices into system
• track expenses and process expense reports
• prepare and process electronic transfers and payments
• 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 related
• assist with month end closing

Education and Experience
• BSc/BA in accounting, finance
• knowledge of accounts payable and general accounting procedures
• knowledge of relevant accounting software
• 1-3 years accounts payable or general accounting experience
location zahraa almaadi