Accounts Payable Accountant
Integrated Telecom Company (SALAM)
مجموع سنوات الخبرة :6 years, 3 أشهر
Preparing analyses of accounts and producing monthly reports (AP Aging by
department & supplier, AP Advances Aging by department & supplier, Payments
Report, Trial Balance, VAT Report.)
3-way match all supplier invoices and ensure accuracy with the relevant parties as
well as review invoices and requisitions for satisfactory payment approval.
Maintain accurate historical records.
Enter & upload invoices to the system.
Reconciling processed work by verifying entries and comparing system reports to
balances.
Paying vendors and doing the needful reconciliations; generally responding to all
vendor enquiries regarding finance.
Monitor accounts to ensure payments are up to date.
Coordinating with other departments when it needed and take the proper action.
Provide supporting documents to audit (external & internal).
Reviewing & posting all receivable invoices to the related Sales order / profit center
account
* Preparing Customers' aging report and reconciliation of their statements of account
on a periodic basis.
* Preparation of expected collections from customers on a follow up to ensure
collection on time.
* Posting all bank accounts' transactions (incoming & outgoing) & participating in
monthly bank reconciliation.
* Assisting in reviewing payroll sheets for the employees.
.
* Post and process journal entries to ensure all business transactions recorded.
* Analyze and reconcile bank statements and general ledgers.
* Update accounts receivable and issue invoices; Update accounts payable and
perform reconciliations.
* Assist in the processing of balance sheets, income statements and other financial
statements.
.
Mostly work with large corporates and listed entities under the SDC team
- Amman. The SDC (Share Delivery Center) work within both the public and
private sectors, across every industry and with a broad range of clients based
in KSA; it include Corporate Tax, Zakat return, VAT.
.
Update Situation Analysis of Education Services in Camp Settings.
* LSS Learning Outcome Analysis.
* Cleaning, validating, processing and draft analysis of the data collected.
* Organize questionnaires into sets to facilitate data-entry pre and post
answers.
* Assisting and helping to facilitate focus group discussions, translating,
reporting and analysis in the fields (Makani centers).
لقد تم حذف الرابط بسبب انتهاكه لسياسة الموقع. يرجى التواصل مع قسم الدعم لمزيد من المعلومات.