payable accountant
Plaza Inn Hotels group
Total years of experience :5 years, 8 Months
- Reviewing sales invoices and posting them to the supplier's account.
- Coding each financial input for easy identification during audit
- Sending monthly account statements to suppliers
- Periodic review of the supplier's account to discover any errors and modify
them.
- Review invoices and related discounts.
-Issuing all customer accounts reports from the computer as needed.
¶ -Identifying and reviewing variances and preparing reports that clarify this -Providing the head of the accounting, marketing and sales department with
a debt life cycle showing the suppliers’ overdue accounts for decision-
making.
-Conducting an audit of the daily nightly review for accuracy and
completeness.
-Preparing all the necessary daily reports, including the daily purchases and
expenses report.
- Prepare all reports and entries closing appropriate period. - Perform all other assigned duties.