وظيفة شاغرة في مستشفى المقاصد

Main Job Tasks and Responsibilities

-review and verify invoices and check requests
-sort, code and match invoices
-set invoices up for payment
-enter and upload invoices into system
-track expenses and process expense reports
-prepare and process electronic transfers and payments
-prepare and perform check runs
-post transactions to journals, ledgers and other records
-reconcile accounts payable transactions
-prepare analysis of accounts
-monitor accounts to ensure payments are up to date
-research and resolve invoice discrepancies and issues
-maintain vendor files
-correspond with vendors and respond to inquiries
-produce monthly reports
-assist with month end closing
-provide supporting documentation for audits

Education and Experience

-knowledge of accounts payable
-knowledge of general accounting procedures
-knowledge of relevant accounting software
-proficient in data entry and management
-1-2 years accounts payable or general accounting experience

Key Competencies

-organizing and prioritizing
-attention to detail and accuracy
-confidentiality
-judgment
-communication skills
-information management skills
-problem-solving skills
-team work 


Interested candidates should apply their CVs through
 

jobsalmakassed.org