We are looking for an Assistant Accountant for the Trading company.
Responsibilities:
• Good Experience in Quick books, MS Office
• Entry of supplier invoices and credit notes to the accounts payable ledger.
• Prepare Financial Statement
• Record Good Received Notes in ERP.
• Preparation of Payment Runs.
• Reconciliation of supplier statements.
• Record Intercompany Invoices.
• Month End - Accrual of OPEN PO & Supplier Invoices.
• Creation of Sales Invoices & Customer Follow-ups.
• Prepare Receivables Watch list report.
Apply Now: equeriesinfo @gmail.com
Call: 0547345110