Job Description
Verifying and Post daily invoices
against received purchase orders
Processing due invoices for payments
Comparing purchase orders, prices,
terms of payment
Recording clearing entries and
accounts reconciling
Assists with the month-end close
process by processing journalentries and preparing analyses
Job Requirements
BS degree in Finance, Accounting
English Section
0-2 Years working experience as an
Accounts Payable Accountant or General Accountant
Solid understanding of basic
accounting principles
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