وظيفة محاسب خبرة من سنة الي 3 سنوات

Responsibilities,

· Review all invoices for appropriate documentation and approval prior to payment and Prepare and direct of daily vendor payment recommendation.

· Prioritize invoices according to payment terms

· Match invoices to checks, obtain all signatures for checks / wire and distribute checks accordingly

· Reconcile vendor statements, research and correct discrepancies, and respond to all vendor inquiries

· Assist in month end closing

· Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices invoices

Job Requirements,

· A degree in Accounting or Finance is required

· Experience 1-3 years in the same role

· Real estate background is a must.

· Strong Excel and database skills.

· Strong understanding of setting up and organizing database and spread sheets.

· Reasonable verbal and written communication skills.

· SAP financial application experience preferred.

· Proficient use Microsoft Office and its applications

· Excellent communication skills