Accounts Payable

دوام كامل في a Laimoon Verified Company في UAE
نُشرت يوم June 30, 2024

تفاصيل الوظيفة

Receive and verify invoices forgoods and services, ensuring accuracy andcompleteness.Code and enter invoices into theaccounting system, allocating expenses to the appropriate accountsand cost centers.Match invoices with purchaseorders and receiving documents to ensure proper authorization anddocumentation.Obtain approvals for invoicesfrom appropriate departments or managers asneeded.Process payments to vendors andsuppliers via check, ACH, wire transfer, or electronic paymentmethods.Reconcile accounts payabletransactions and resolve discrepancies or issues in a timelymanner.Maintain vendor files and records,including updating contact information and paymentterms.Assist with month-end and year-endclosing processes, including preparing accruals andreconciliations.Respond to vendor inquiriesand resolve payment-related issues ordiscrepancies.Generate and distribute accountspayable reports and analysis to management asneeded.Requirements:Highschool diploma or equivalent.Previousexperience in accounts payable or generalaccounting.Proficiency in accounting softwareand Microsoft Office Suite, particularlyExcel.Strong attention to detail and accuracyin data entry and processing.Excellentorganizational and time managementskills.Strong communication and interpersonalabilities. INT

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