Accounts Payable Team Member
Posted on :
08-02-2022
Employer Active
1 Vacancy
The job posting is outdated and position may be filled
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
- Preparing various financial reports, financial statements, and balance sheets including income and loss statements, tax computations and returns, cost accounting reports, account reconciliation…etc. on a daily, monthly, quarterly, and annually basis, and maintaining related documents according to the set policies and procedures.
- Collecting information and preparing general ledger accounts, journal entries, as well as documenting monetary transactions accordingly
- Processing Accounts Payable transactions and ensuring they are completed accurately and in a timely manner.
- Reviewing and validating vendors/suppliers' accounts, resolving any inconsistencies upon balances or reconciliations, and taking necessary actions accordingly.
- Recording all transactions such as petty cash, checks, credit cards, income tax payments on database management systems (e.g. Oracle) for future references.
- Communicating with external parties such as auditors, actuaries, bankers…etc. as well as responding to vendors’ inquiries, negotiating terms and reconciling their statements.
Employment Type
Full Time
Department / Functional Area
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
