Bayt.com
https://bayt.page.link/XgmpfteLnb48PvdD9
Create a job alert for similar positions

Job Description

You will be responsible for:
  • Performing day-to-day financial transactions; verifying and recoding AP-related data
  • Preparing bills, invoices, and bank deposits
  • Handling payments in an organized and timely manner
  • Ensure proper documentary control; filing of vendors' invoices, statements, reconciliations, and payments
  • Paying vendors by scheduling paychecks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries
  • Liaise with suppliers and manage their reconciliations
  • Analyze all accounts on a monthly, quarterly, and annual basis to ensure payment accuracy
  • Work collaboratively with other departments to perform accounting audits.

You are an ideal candidate if you have:
  • 3+ years of relevant experience
  • Good command of the English language
  • Excellent MS Office skills
  • Preferably Odoo User
  • Excellent written and verbal communication skills
  • Excellent organizational and time management skills
  • Attention to details

Apply on company site Email to Friend Complete Questionnaire
You have reached your limit of 15 Job Alerts. To create a new Job Alert, delete one of your existing Job Alerts first.
MANAGE
Similar jobs alert created successfully. You can manage alerts in settings.
MANAGE
Similar jobs alert disabled successfully. You can manage alerts in settings.
MANAGE