We Are Hiring:
AP & AR Accountant
Review the suppliers' invoices comparing
their quantities, services & prices against PO, contract, other quotations and price list Review the payment documents to ensure
compliance with required authorizations
Adhere to the payments terms as per agreement/company policy for suppliers and governmental sectors.
Ensure that all paid invoices / documents are
Verify, allocate, post and reconcile accounts receivable
Produce error-free accounting reports and present their results
Review and recommend modifications to
accounting systems and procedures Participate in financial standards setting and
in forecast process Provide input into department's goal setting process
Assist with tax audits and tax returns
Bachelor's degree in finance/accounting or any equivalent major.
. Minimum Experience:
1-3 years of experience