- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
- Enter invoices and other transactions on the system
- Generate Supplier statement of accounts
- Prepare supplier invoices for payment.
- Receive and verify invoices and requisitions for goods and services from other departments
- Review all invoices for appropriate documentation.
- Monitor accounts to ensure payments are up to date
- Maintain accurate and up-to-date vendor files.
- Participate in the yearly stock count.
- Enter receivable collection receipts on the JDE system.
- Reconcile daily receivable collections with cashier records.
- Review and compare sales orders with JDE system.
||Accounting and Auditing
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