Payables Accountant
Cigalah Group
Total des années d'expérience :11 years, 11 Mois
An accountant that is responsible for all types of transactions made with the suppliers. Including both their payable and receivable transactions in addition to controlling the items cost.
Role: 1. Controlling all the purchases and their entry on the system according to the agreed cost.
2. Preparing item cost structure maintaining company's margin and mark up.
3. Preparing Payments on time.
4. Preparing monthly Payment forecast.
5. Preparing Debit notes for all types of expenses made on the suppliers’ behalf.
6. Following up the settling of the D-Notes.
7. Reconciling the accounts with suppliers on monthly bases.
8. Reviewing salary sheets before posting them.
An accountant that is responsible for all types of transactions made with the suppliers. Including both their payable and receivable transactions in addition to controlling the items cost.
Role: 1. Controlling all the purchases and their entry on the system according to the agreed cost.
2. Preparing item cost structure maintaining company's margin and mark up.
3. Preparing Payments on time.
4. Preparing monthly Payment forecast.
5. Preparing Debit notes for all types of expenses made on the suppliers’ behalf.
6. Following up the settling of the D-Notes.
7. Reconciling the accounts with suppliers on monthly bases.
8. Reviewing salary sheets before posting them.