ACCOUNTANT
Posted on :
29-11-2022
Employer Active
1 Vacancy
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Job Description
Req ID : 1772488
Responsibilities:
• Reconcile vendor statements, research and correct discrepancies, and respond to all vendor inquiries
• Assist in month end closing
• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices invoices
• Review all invoices for appropriate documentation and approval prior to payment and Prepare and direct of daily vendor payment recommendation.
• Prioritize invoices according to payment terms
• Match invoices to checks, obtain all signatures for checks / wire and distribute checks accordingly
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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