Accountant

AddMind Group - لبنان - Beirut
- Have a thorough knowledge of the company’s policies and procedures
- Review invoices and check requests
- Sort and match invoices and check requests
- Set invoices up for payment
- Process check requests
- Prepare and process accounts payable checks, wire transfers, and payments
- Prepare analysis of accounts
- Resolve invoice discrepancies
- Produce monthly reports
- Assist in month-end closing
- Follow-up collection and allocation of accounts and payments
- Carry out billing, collection, and reporting activities according to specific deadliness
- Monitor customer account details for non-payments, delayed payments, and other irregularities
- Follow established procedures for processing receipts, cash...
- Prepare bank deposits
- Communicate with customers via phone, email, and personally
- Correspond with vendors and respond to inquiries
تاريخ النشر: اليوم
الناشر: Hirelebanese
تاريخ النشر: اليوم
الناشر: Hirelebanese