Job Description

Job Details

We are looking for an Assistant Accountant for the Trading company.

Responsibilities:
• Good Experience in Quick books, MS Office
• Entry of supplier invoices and credit notes to the accounts payable ledger.
• Prepare Financial Statement
• Record Good Received Notes in ERP.
• Preparation of Payment Runs.
• Reconciliation of supplier statements.
• Record Intercompany Invoices.
• Month End – Accrual of OPEN PO & Supplier Invoices.
• Creation of Sales Invoices & Customer Follow-ups.
• Prepare Receivables Watch list report.
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