Accountant

Follow up on invoices and ensure timely processing.
Issue payment and collection receipts.
Review and verify invoices for accuracy and compliance.
Match invoices with related purchase orders and delivery notes.
Enter approved invoices into the accounting system promptly.
Prepare regular invoice status reports (weekly/monthly).
Maintain organized electronic and physical records of invoices.
Coordinate with internal departments to resolve discrepancies.
Support audits by providing necessary invoice documentation

– سنة-‎5 سنوات خبرة

– مؤهل عالي

– اعمال ادارية