صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني• Coordinate with various departments on invoices issues to resolution.
• Ensure that complete and accurate records of transactions are maintained to enable effective control and review.
• Prepare aging analysis, and reconciliations of accounts payable
• Preparation of vendor reconciliation and report on any issue.
• Ensure correct allocation of costs and project codes where applicable.
• Provide supporting documentation for audits
• Follow up with vendors for open invoices.
• Produce, maintain and distribute weekly/monthly accounts payable reports for analysis and/or resolution
• Process and post payments (manually or electronically) and invoice/CN adjustments while maintaining an appropriate level of segregation of duties; notifies line manager of any payment reconciliation issues
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة