Accountant
ActiveVerified 16h ago
Job description
Job Description 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 inquiriesProduce monthly reportsPrepare analysis of accountsAssist with month-end closingProvide supporting documentation for auditsContinuing to improve the payment processEnsure the compliance of VAT rulesPerform any ad hoc 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 skillsMinimum Education: Bachelors in Accounts (or related field) I'm interested
Job Description
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 inquiriesProduce monthly reportsPrepare analysis of accountsAssist with month-end closingProvide supporting documentation for auditsContinuing to improve the payment processEnsure the compliance of VAT rulesPerform any ad hoc 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 skillsMinimum 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 inquiriesProduce monthly reportsPrepare analysis of accountsAssist with month-end closingProvide supporting documentation for auditsContinuing to improve the payment processEnsure the compliance of VAT rulesPerform any ad hoc 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 skillsMinimum Education: Bachelors in Accounts (or related field)Job 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 inquiriesProduce monthly reportsPrepare analysis of accountsAssist with month-end closingProvide supporting documentation for auditsContinuing to improve the payment processEnsure the compliance of VAT rulesPerform any ad hoc 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
- Research and resolve invoice discrepancies and issues
- Post transactions to journals, ledgers and other records in ERP system
- Set invoices up for payment
- Prepare and process electronic transfers and payments
- Reconcile accounts payable transactions
- Correspond with vendors and respond to inquiries
- Produce monthly reports
- Prepare analysis of accounts
- Assist with month-end closing
- Provide supporting documentation for audits
- Continuing to improve the payment process
- Ensure the compliance of VAT rules
- Perform any ad hoc tasks assigned by the management
- Good knowledge of accounting policies and standards
- Good knowledge of accounting software
- Ability to give attention to details
- Hard-working with the ability to work under pressure
- Strong analytical skills
- Committed to work and enthusiastic to deliver the results
- Strong verbal and written communication skills