To support daily accounting operations by managing supplier accounts, processing financial transactions, performing reconciliations, and preparing accurate monthly reports to ensure financial accuracy and compliance.
- المسؤوليات:
Record purchase invoices, validate with the warehouse team, and resolve discrepancies.
Reconcile supplier accounts, fix mismatches, and follow up on payments to ensure accurate balances.
Post supplier and bank payments accurately and perform reconciliations.
Prepare accounting entries required for monthly reporting.
Track and document delivery company statements.
- شروط العمل:
تعاقد ثابت
داخلي
Damascus Governorate - Damascus, Free Zone
- متطلبات العمل:
درجة التعليم: إجازة جامعية
التخصص: إجازة جامعية في المحاسبة
مجال الخبرة: Accounting / Financial Operations / Accounts Payable