Accountant

Confidential - لبنان - Bekaa
1-Accounts payables:
-Codes and enters software all some vendor invoices (make sure DN existing) and continuous follow up
-Export billing files and register of intercompany accounts payments
-Make payment voucher and related transactions on daily basis from treasury and control work
- Updated vendor files according to financial needs
-Reconcile vendors files monthly
-Prepare payment with treasury by sending list of payment with SOAs
-Ensures and post all collected payments and update in order to updates financial reports on timely manner
2- Transfer goods in an accurate and timely manner.
-RCT and all internal purchasing (check with inventory control on daily basis)
-Communicate with co-workers, management, vendors, franchises, and others in a courteous and professional manner
-Conform with and abide by all regulations, policies, work procedures, and instructions.
-Conform with all safety rules and use all appropriate safety equipment.
Any other duties related to basic accounting work.

(Fresh graduate candidate is welcome to apply)
Location : Zahle
تاريخ النشر: اليوم
الناشر: Hirelebanese
تاريخ النشر: اليوم
الناشر: Hirelebanese