Job Description
- Verifying and Post daily invoices against received purchase orders.
- Processing due invoices for payments.
- Comparing purchase orders, prices, terms of payment.
- Recording clearing entries and accounts reconciling.
- Assists with the month-end close process by processing journal entries and preparing analyses.
Job Requirements
- BS degree in Finance, Accounting English Section.
- 2 – 3 Years working experience as an Accounts Payable Accountant or General Accountant.
- Solid understanding of basic accounting principles.
Apply Via The Following Link
