صاحب العمل نشط
• Ensure that all invoices are reviewed and processed with 98% accuracy
• Understand, manage or support the weekly subcontractor check run process.
• Set up and maintain vendors in the accounting system.
• Ensure transactions are timely and accurate.
• Reconcile balances and maintain records.
• Respond to vendor or internal inquiries and research to resolve concerns or discrepancies.
• Set the standards for delivering high customer service and lead by example.
• Perform work under limited supervision.
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة