مطلوب Accountant لشركه SUMMIT

Review invoices and check requests

 - Sort and match invoices and check requests

 - Set invoices up for payment.

 - Process cheques requests. 

- Prepare and process accounts payable checks, wire transfers and cash payments.

 - Reconciliation of payments.

 - Prepare analysis of accounts.

 - Monitor accounts to ensure payments are up to date.

 - Resolve invoice discrepancies.

 - Vendor files maintenance.

 - Correspond with vendors and respond to inquiries.

 - Produce monthly reports, required from the financial director

 - Assist in month end closing report.

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