Accounts Payable Specialist

وصف الوظيفة

  • Process accounts and incoming payments in compliance with financial policies and procedures.
  • Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
  • Reconciling processed work by verifying entries and comparing system reports to balances
  • Paying employees by verifying expense reports and preparing pay checks.
  • Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.
  • Generate reports detailing accounts payables status
  • Understand expense accounts and cost centers.
  • Work on preparing the salaries for the staff monthly.

متطلبات الوظيفة

  • 1+ Years of experience in accounting or finance
  • Bachelor’s degree in finance, accounting and Business Administration or related field.
  • Communication and negotiation skills.
  • Excellent numerical and Technical Skills.
  • Data Entry Skills.