للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Assemble invoices to be completed for payment

• Review invoices and requisitions for satisfactory payment approval

• Maintain copies of vouchers, invoices or correspondence necessary for files

• Type periodic reports and other records

• Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable),

• Check vendor files for any previous payments and assign voucher numbers

• Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures

• Assist departments in account reconciliation process on monthly basis.

• Monitor and implement all accounts payable check activation and wire transactions.

• Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts.

• Prepare journal entries and synthesize common ledger for subsidiary accounts.