محاسب حسابات دائنة

Job description

Job Description
• Clarify any questionable invoice items, prices or receiving signatures
• Assemble and review invoices to be completed for payment
• Maintain copies of vouchers, invoices or correspondence necessary for files
• Type periodic reports and other records
• Obtain proper information and/or data regarding invoice payments
• Check vendor files for any previous payments and assign voucher numbers
• Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
• Reconcile bank statements
• Input daily bookkeeping and record keeping
• Verify invoices against purchase orders and ensure goods or services were received before
Requirements

• Strong mathematical skills
• 1 to 3 years experience.
• Understanding of basic principles of finance, accounting, andbookkeeping
• Superb time management and detail orientation
• Proficiency with Google Drive
• Experience with Taxes rules and regulations.
• Ability to keep company and partner confidences
• Proficiency with QuickBooks Online and one of the commonly usedaccounting ERP systems, such as Odoo,Zoho