Senior Accountant
Al Abdouli Group
Total des années d'expérience :13 years, 8 Mois
Review invoices and check requests.
Sort and match invoices and check requests.
Set invoices up for payment.
Process checks requests.
Prepare and process accounts payable checks and wire transfers.
Prepare Payroll accounts.
Reconciliation of payments.
Prepare analysis of accounts.
Monitor accounts to ensure payments are up to date.
Resolve invoice discrepancies.
Vendors file maintenance.
Correspond with vendors and respond to inquiries.
Produce monthly reports.
Assist in month end closing.
Review invoices and check requests.
Sort and match invoices and check requests.
Set invoices up for payment.
Process checks requests.
Prepare and process accounts payable checks and wire transfers.
Prepare Payroll accounts.
Reconciliation of payments.
Prepare analysis of accounts.
Monitor accounts to ensure payments are up to date.
Resolve invoice discrepancies.
Purchasing.
Vendors file maintenance.
Correspond with vendors and respond to inquiries.
Produce monthly reports.
Assist in month end closing.
*Review invoices and check requests .
*Sort and match invoices and check requests .
*Set invoices up for payment .
*Process check requests .
*Prepare and process accounts payable checks and wire transfers.
*Reconciliation of payments .
*Prepare analysis of accounts .
*Monitor accounts to ensure payments are up to date .
*Resolve invoice discrepancies .
*Vendor file maintenance .
*Correspond with vendors and respond to inquiries .
*Produce monthly reports .
*Assist in month end closing .
*Prepare Payroll and Salaries J.V .