- Experience Needed:
- 5 to 7 years
- Career Level:
- Experienced (Non-Manager)
- Job Type:
- Full Time
About the Job
- Review invoices and check requests
- Sort and match invoices and check requests
- Set invoices up for payment.
- Process cheques requests.
- Prepare and process accounts payable checks, wire transfers and cash payments.
- Reconciliation of payments.
- Prepare analysis of accounts.
- Monitor accounts to ensure payments are up to date.
- Resolve invoice discrepancies.
- Vendor files maintenance.
- Correspond with vendors and respond to inquiries.
- Produce monthly reports, required from the financial director
- Assist in month end closing report.
5 to 7 years
Not Specified at least
Information Technology Services
About this Company
Summit Group is a leading ICT and business solutions provider operating in the Middle East, North Africa & Asia. Through our diversified team, we enable you to continuously focus on your core business and manage your enterprise transformation in a risk-contained manner by being a relied partner bringing value to your business.
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