Company Info

Accountant Payable


col-narrow-left

Job ID:

291815

Category:

Accounting, Banking, Finance

Salary:

Employment Status:

Full time

Employment Type:

Employee

Max Years of Experience:

3

Min Years of Experience:

2
col-narrow-right

Job Views:

7516

Posted:

03.25.2015
col-wide

Job Description:

  • Receive and verify invoices and requisitions for goods and services
  • Verify that transactions comply with financial policies and procedures
  • Prepare batches of invoices for data entry
  •  Data enter invoices for payment
  •  Process backup reports after data entry
  • Manage the weekly cheques run
  •  Record all cheques
  •  Prepare vendor cheques for mailing
  • List all vendor cheques in the log book
  • Prepare manual cheques as and when required
  • Maintain listing of accounts payable
  •  Maintain the general ledger
  •  Maintain updated vendor files and file numbers - Print and distribute monthly financial reports

Job Requirements:

  • Bachelor degree in Commerce
  • From 2 to 3 years of experience in the same position with reputable companies.
  • Good User of Oracle System. 
  • Very Good English.  
If interested and meeting the above criteria, please send your CV with a recent photo, mentioning the job title in the subject line to hr@mergecareer.com


  • Previous Next