Junior Accountant

lxbfYeaa - Lebanon - Beirut
Issue payment vouchers and cheques for all approved and delivered invoices according to term of payment.
- Reconcile purchase orders to invoices received.
- Prepare supplier reconciliation.
- Prepare accounts payable aging report
- Prepare debit notes, credit notes, receipts, and invoices.
- Match the quantities of sales order with that of the interaction report.
- Reconcile all sub ledgers with general ledger.
- Prepare and book the monthly accrued revenue.
- Record all financial charges of transfers and monthly fees.
- Prepare bank reconciliations
Post date: 13 August 2024
Publisher: Hirelebanese
Post date: 13 August 2024
Publisher: Hirelebanese