This job is no longer available
Accountant
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Location
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Al Kuwait, Kuwait
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Salary
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Competitive salary
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Posted
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26 Oct 2020
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Closes
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13 Dec 2020
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Ref
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4248979
- Review all invoices for appropriate documentation and approval prior to payment
- Review and verify invoices and check requests, sort, code and match invoices, set invoices up for payment.
- Enter and upload invoices into system.
- Prioritize invoices according to cash discount potential and payment terms.
- Prepare and process electronic transfers and payments.
- Track expenses and process expense reports.
- Post transactions to journals, ledgers and other records.
- Reconcile accounts payable transactions.
Match invoices to checks, obtain all signatures for checks and distribute checks accordingly.
- Maintain vendor files. Reconcile vendor statements, research and correct discrepancies.
- Correspond with vendors and respond to inquiries.
- Assist in month end closing.
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
- Assist with other projects as needed.
- Prepare analysis of accounts.
- Monitor accounts to ensure payments are up to date.
- Research and resolve invoice discrepancies and issues.
- Maintain vendor files.
- Produce monthly reports.
- Assist with month end closing.
- Provide supporting documentation for audits.
- Regularly tabulate data and compile necessary reports.
- Continuously improve payment processes
