Sunday, 16 November 2014

Accountant - Citymall


Sort, code and match invoices



Set invoices up for payment



Enter and upload invoices into system



Track expenses and process expense reports



Prepare and process transfers and payments



Post transactions to journals, ledgers and other records



Reconcile accounts payable transactions



Research and resolve invoice discrepancies and issues



Maintain vendor files



Correspond with vendors/Customers and respond to inquiries



Assist with month end closing




Job Details































































Date Posted: 2014-11-13
Job Location: Beirut, Lebanon
Job Role: Accounting/Banking/Finance
Company Industry: Real Estate





Preferred Candidate



























Career Level: Mid Career





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