TEMPORARY ACCOUNTS ASSISTANT
Fugro Middle East
Total years of experience :16 years, 9 Months
• Journal Entries into application ACCPAC for the day to day invoices.
• Process payments and invoices accurately and in accordance with closely defined procedures
and timescales.
• Organize Account Payable file. Ensure that accurate and up-to-date filing is kept.
• Assisting with month end closings.
• Undertake routine administrative support procedures, such as assisting with filing, opening
Posting etc., maintaining accurate financial records.
• Liason with all departments for the return of invoices/queries on goods receipt to obtain
necessary authorization of payment.
• Print out cheques and prepare for signatures.
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