Accountant
TAHAKOM
مجموع سنوات الخبرة :10 years, 3 أشهر
-Review all invoices for appropriate documentation and approval prior to payment
-Respond to all vendor inquiries
-Reconcile vendor statements, research and correct discrepancies
-Assist in month end closing
-Assist with other projects as needed
▪Posts customer payments by recording cash, checks, and credit card transactions.
▪Updates receivables by totaling unpaid invoices.
▪Resolves valid or authorized deductions by entering adjusting entries.
▪Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.