Accountant

Job DescriptionResponsible for receiving, processing, and verifying invoices related to accounts payables.Flag and clarify any unusual or questionable invoice items or pricesResearch and resolve invoice discrepancies and issuesPost transactions to journals, ledgers and other records in ERP systemSet invoices up for paymentPrepare and process electronic transfers and paymentsReconcile accounts payable transactionsCorrespond with vendors and respond to inquiriesGenerate monthly reportsPrepare analysis of accountsAssist with month-end closingProvide supporting documentation for auditsContinuing to improve the payment processEnsure the compliance of VAT rulesPerform any tasks assigned by the managementEssential SkillsGood knowledge of accounting policies and standardsGood knowledge of accounting softwareAbility to give attention to detailsHard-working with the ability to work under pressureStrong analytical skillsCommitted to work and enthusiastic to deliver the resultsStrong verbal and written communication skillsRequirementsMinimum Education: Bachelors in Accounts (or related field)Job DescriptionResponsible for receiving, processing, and verifying invoices related to accounts payables.Flag and clarify any unusual or questionable invoice items or pricesResearch and resolve invoice discrepancies and issuesPost transactions to journals, ledgers and other records in ERP systemSet invoices up for paymentPrepare and process electronic transfers and paymentsReconcile accounts payable transactionsCorrespond with vendors and respond to inquiriesGenerate monthly reportsPrepare analysis of accountsAssist with month-end closingProvide supporting documentation for auditsContinuing to improve the payment processEnsure the compliance of VAT rulesPerform any tasks assigned by the managementEssential SkillsGood knowledge of accounting policies and standardsGood knowledge of accounting softwareAbility to give attention to detailsHard-working with the ability to work under pressureStrong analytical skillsCommitted to work and enthusiastic to deliver the resultsStrong verbal and written communication skillsJob DescriptionJob DescriptionJob DescriptionJob DescriptionJob DescriptionResponsible for receiving, processing, and verifying invoices related to accounts payables.Flag and clarify any unusual or questionable invoice items or pricesResearch and resolve invoice discrepancies and issuesPost transactions to journals, ledgers and other records in ERP systemSet invoices up for paymentPrepare and process electronic transfers and paymentsReconcile accounts payable transactionsCorrespond with vendors and respond to inquiriesGenerate monthly reportsPrepare analysis of accountsAssist with month-end closingProvide supporting documentation for auditsContinuing to improve the payment processEnsure the compliance of VAT rulesPerform any tasks assigned by the managementResponsible for receiving, processing, and verifying invoices related to accounts payables.Flag and clarify any unusual or questionable invoice items or pricesResearch and resolve invoice discrepancies and issuesPost transactions to journals, ledgers and other records in ERP systemSet invoices up for paymentPrepare and process electronic transfers and paymentsReconcile accounts payable transactionsCorrespond with vendors and respond to inquiriesGenerate monthly reportsPrepare analysis of accountsAssist with month-end closingProvide supporting documentation for auditsContinuing to improve the payment processEnsure the compliance of VAT rulesPerform any tasks assigned by the managementResponsible for receiving, processing, and verifying invoices related to accounts payables.Flag and clarify any unusual or questionable invoice items or pricesResearch and resolve invoice discrepancies and issuesPost transactions to journals, ledgers and other records in ERP systemSet invoices up for paymentPrepare and process electronic transfers and paymentsReconcile accounts payable transactionsCorrespond with vendors and respond to inquiriesGenerate monthly reportsPrepare analysis of accountsAssist with month-end closingProvide supporting documentation for auditsContinuing to improve the payment processEnsure the compliance of VAT rulesPerform any tasks assigned by the managementResponsible for receiving, processing, and verifying invoices related to accounts payables.

• Responsible for receiving, processing, and verifying invoices related to accounts payables.

Flag and clarify any unusual or questionable invoice items or prices

• Flag and clarify any unusual or questionable invoice items or prices

Research and resolve invoice discrepancies and issues

• Research and resolve invoice discrepancies and issues

Post transactions to journals, ledgers and other records in ERP system

• Post transactions to journals, ledgers and other records in ERP system

Set invoices up for payment

• Set invoices up for payment

Prepare and process electronic transfers and payments

• Prepare and process electronic transfers and payments

Reconcile accounts payable transactions

• Reconcile accounts payable transactions

Correspond with vendors and respond to inquiries

• Correspond with vendors and respond to inquiries

Generate monthly reports

• Generate monthly reports

Prepare analysis of accounts

• Prepare analysis of accounts

Assist with month-end closing

• Assist with month-end closing

Provide supporting documentation for audits

• Provide supporting documentation for audits

Continuing to improve the payment process

• Continuing to improve the payment process

Ensure the compliance of VAT rules

• Ensure the compliance of VAT rules

Perform any tasks assigned by the management

• Perform any tasks assigned by the management

Essential SkillsEssential SkillsEssential SkillsEssential SkillsGood knowledge of accounting policies and standardsGood knowledge of accounting softwareAbility to give attention to detailsHard-working with the ability to work under pressureStrong analytical skillsCommitted to work and enthusiastic to deliver the resultsStrong verbal and written communication skillsGood knowledge of accounting policies and standardsGood knowledge of accounting softwareAbility to give attention to detailsHard-working with the ability to work under pressureStrong analytical skillsCommitted to work and enthusiastic to deliver the resultsStrong verbal and written communication skillsGood knowledge of accounting policies and standardsGood knowledge of accounting softwareAbility to give attention to detailsHard-working with the ability to work under pressureStrong analytical skillsCommitted to work and enthusiastic to deliver the resultsStrong verbal and written communication skillsGood knowledge of accounting policies and standards

• Good knowledge of accounting policies and standards

Good knowledge of accounting software

• Good knowledge of accounting software

Ability to give attention to details

• Ability to give attention to details

Hard-working with the ability to work under pressure

• Hard-working with the ability to work under pressure

Strong analytical skills

• Strong analytical skills

Committed to work and enthusiastic to deliver the results

• Committed to work and enthusiastic to deliver the results

Strong verbal and written communication skills

• Strong verbal and written communication skills