Job Details
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Job Description
- Accounts payable (Responsible for the processing and verification necessary to ensure accurate and timely payment of all invoices to suppliers).
- Daily review for treasury report (revenue/expenses/cheques/currency).
- Daily review and monthly reports for banks accounts.
- Opens and maintains customer accounts by recording and updating account information
- Reviewing all cash and checks issues.
- All banks accounting issues (entries, reconciliations, balances, confirmations, checks issuance and etc.…….).
- Review all bills from the Suppliers.
Job Requirements
- Work experience as an Accountant
- Excellent knowledge of accounting regulations and procedures.
- Strong attention to detail.
- BSc in Accounting, Finance or relevant degree
- One Day off
