A group in Tabrbor and Shafa Badran is looking for female Accountant.

Duties and Responsibilities:

 Assist in the timely billing of accounts

 Maintain a filing system for account receivable records

 Assist in balancing daily transfer to city ledger and post, edit and update to accounts receivable system

 Handle correspondence and queries regarding city ledger accounts

 Assist in the reconciliation of accounts

 Respond to and resolve account queries

 Collate suppliers documentation for processing

 Ensure all invoices have the appropriate documentation attached and approvals prior to processing

 Process all invoices and statements

 Record and process payments of goods and services

 Maintain a filing system for accounts payable records

 Maintain clear lines of communication with outside companies to ensure timely and accurate supply of goods and services

 Assist in reconciling the weekly purchase log

 Prepare cheque run for approval on a weekly basis

 Reconcile supplier statements with established records and report any discrepancies

 Assist in maintain the batch register and balance daily to general ledger

 Assist in preparing the accruals journal at month end for regular suppliers and delivery dockets not paid

 Use finance computer programs (ERP) is a must

If you are interested, you can send your CV to the following email mentioning "Accountant" in the subject:

GM.MargaritaHotel@gmail.com