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Job Description
- Responsible for all payable checks, and preparing all taxes reports
- Setting invoices up for payment and Process check requests
- Responsible for monthly transactions.
- Reconciliation of payments
- Prepare analysis of accounts
- Monitor accounts to ensure payments are up to date
- Resolve invoice discrepancies
- Correspond with vendors or suppliers and respond to inquiries
- Produce monthly reports
- Review invoices and check requests
- Compute taxes owed or overpaid, using tax form instructions and tax tables.
- Review financial records such as income statements and documentation of expenditures in order to determine forms needed to prepare tax returns
Job Requirements
- Bachelor's Degree in Accounting
- 1-3 years in the field of A.P. Accountant in a well-reputable organization
- SAP user is a plus
- Very Good knowledge of working on Microsoft Office Products (Excel - Word – Outlook – PowerPoint).
- Very good English and communication skills are highly required
- Preferably to have similar experience in the power field
- Excellent knowledge of Accounting activities.
- Excellent knowledge of submission of taxes forms & returns on Taxes’ web accounts & portals in all types of taxes
- Males only
