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
 

jobsatalmakassed.org

المسمى الوظيفي Accountant
التفاصيل
أعلنت بواسطة Makassed Hospital
الوظيفة Accountant
تاريخ البدء
الراتب
رقم الفاكس
رقم الهاتف
البريد الالكتروني jobsalmakassed.org
المكان Jerusalem
اخر موعد لإستقبال الطلبات 2016-Dec-02
    
الفئة
المستوى المهني مبتدىء
المكان القدس
نوع الوظيفة دوام كامل
التصنيف محاسبة