We are looking for Junior Branch Accountant

Al Nahdi Groups - عمان - مسقط

  • Keeping track of all the payments and expenditures, including payroll, purchase orders, invoices, and statements.

  • Reconciling processed work by verifying entries and comparing system reports to balances.

  • Paying employee by verifying expenses reports and preparing   paycheques

  • Paying vendors by  scheduling paycheques  and ensuring  payment is received  for outstanding  credit; generally responding to all vendors enquiries regarding   finance

  • Paying  employees  by verifying  expenses reports and preparing  pay cheques

  • Prepare employees benefits/welfare payments, non-trade supplier payments and flight ticket booking.

  • Prepare weekly  & Accounts payable  age-wise  analysis  report

  • Preparing daily bank  reconciliation reports, suppliers  reconciliation  reports

  • Preparing analyses of   account and producing monthly reports

  • Continuing to improving the  payment process

  • Assemble, review and verify invoices and cheque requests

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

  • Follow up and achieve the ERP upgrade requirements for settle invoice number   which is paid

  • Monitor accounts to ensure payments  are up to date

  • Research and resolve invoice discrepancies and issues timely.

تاريخ النشر: ٣٠ نوفمبر ٢٠٢٠
الناشر: Tanqeeb.com

تاريخ النشر: ٣٠ نوفمبر ٢٠٢٠
الناشر: Tanqeeb.com