- Review all invoices and receipts for appropriate documentation and approval prior to payment.
- Prioritize invoices according to company payment terms.
- Process all check requests.
- Audit and process credit card bills.
- Match invoices to checks, obtain all signatures for checks and distribute checks accordingly.
- Reconcile supplier statements and correct discrepancies.
- Assist in month end closing.
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
- Handle the daily AP tasks.
Job Details
| Date Posted: | 2015-03-26 |
| Job Location: | Amman, Jordan |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Internet/E-commerce |
Preferred Candidate
| Career Level: | Mid Career |
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Date Posted: March 26, 2015 at 11:11AM
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Jr. AP Accountant - MarkaVIP
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