ACCOUNTS OFFICER – (3819-E)

1. Account for the invoices for different payments, completing them after the final review ensuring that the cost is accounted to the correct account code in the correct period and for the correct department. 2. Ageing reports (weekly), reviewing the report and prompting accounting manager. 3. Producing the projected payments report for the week and forwarding it for the review of accounting manager. 4. Performing on a monthly basis the reconciliation of the top 20 suppliers of the company and furnishing them with the statement of account as and when they need / ask for it. 5. Making payment vouchers and preparing the cheques to be submitted to the suppliers and coordinating with the key suppliers. 6. Set the tariffs in exceed and accounting combinations in different software’s when new customer profile comes. 7. Providing the variance explanations for the financial performances of each month after closing. 8. Preparing the reports as and when required by the financial analyst and adhere to his Ad-hoc requirements from to time. 9. Entering in to the system all the receipts on a daily basis. 10. Performing any other related duties / projects assigned by the Manager from time to time to meet the business needs.

Other Information

Job Sector : Accounting / Tax

Required Skills : accountings, Mathematics, Effective presentation and data entry and word processing skill

Qualification / Education : Bachelor’s Degree

Application Deadline : 12-03-2024