General Accountant
Posted on :
23-06-2022
Employer Active
1 Vacancy
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Job Description
Req ID : 1164024
- Maintaining your reputation as an authoritative expert by keeping abreast of industry developments, practices and trends
- Preparing cheques, invoices, payment vouchers, receipts for collections
- Scrutinize the invoices received for payment processing
- Verifying details of invoice with contracts and procurement tool. Identify charge codes and GL’s to book the invoices
- Ensure proper data entry of invoice credentials in GFIS and in local data base
- Ensure accuracy in vendor selection and maintain a crisp and lean list of vendors
- Work closely with management in completing and submitting the periodic payment requisition.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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