Accountant - Gandour Career Site

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



Enter invoices and other transactions on the system



Generate Supplier statement of accounts



Prepare supplier invoices for payment.



Receive and verify invoices and requisitions for goods and services from other departments



Review all invoices for appropriate documentation.



Monitor accounts to ensure payments are up to date



Maintain accurate and up-to-date vendor files.



Participate in the yearly stock count.



Enter receivable collection receipts on the JDE system.



Reconcile daily receivable collections with cashier records.



Review and compare sales orders with JDE system.

Job Details

Date Posted:	2015-02-16
Job Location:	Beirut, Lebanon
Job Role:	Accounting/Banking/Finance
Company Industry:	FMCG

Preferred Candidate

Career Level:	Entry Level
Gender:	Male
Nationality:	Lebanon
Degree:	Bachelor's degree / higher diploma

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