AH group - Lebanon - Beirut
* Main Duties
- Communicate with other departments to track all invoices, submit the recorded invoices for approval from the end user
- Record all valid invoices that have all supporting documents (Purchase Orders, Delivery notes, other Certificates)
- Issue payment vouchers and cheques for all approved and delivered invoices according to term of payment from date of receiving the invoice after closing the related advance payment if any
- Reconcile purchase orders to invoices received
- Perform the journal allocation
- Check the petty cash delivered to some employees
- Prepare monthly prepaid amortization
- Prepare monthly accurate accruals
- Prepare monthly account Payable backup
- Prepare supplier reconciliation
- Prepare account payable aging report
- Prepare monthly accounting reports and analyze all the expenses incurred during the month

* Qualifications:
- Bachelor’s degree in Accounting or Finance required
- 0 to 1 year of experience in the same field

* Technical knowledge, skills & abilities required
- Advanced skills in Microsoft office
- Familiarity with financial accounting statements
- Oracle JD Edwards
Post date: 20 October 2021
Publisher: Hirelebanese
Post date: 20 October 2021
Publisher: Hirelebanese