For a multinational company we are hiring a Junior accountant ,
Role & Responsibilities:
Reports to Leader, finance
Interface with external vendors
Interface with internal stakeholders in cross function internal teams, BU and Finance.
Accounts Payable Deliverables
Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records
Obtain proper information and/or data regarding invoice payments & maintain meticulous records of outstanding payables
Ensure the accuracy of an organization’s financial documents for payment, compliance, auditing and tax purposes
Protect businesses against unintentional overpayment
Practice effective monitoring to ensure payments are made to vendors in a timely manner
Clarify any questionable invoice items, prices or receiving signatures by identifying and coordinating corrections and remediation with relevant stakeholders
Generate/Update periodic management reports
Provide support for monthly reconciliations of AP related General Ledger Accounts
Participate and perform monthly auditing, testing and monitoring of process controls ( to confirm).
Desired skills and experience:
Bachelor of Finance or with similar nature
Language Proficiency: Fluent in English and French (writing and oral).
Friendly and Flexible mind personality
Role & Responsibilities:
Reports to Leader, finance
Interface with external vendors
Interface with internal stakeholders in cross function internal teams, BU and Finance.
Accounts Payable Deliverables
Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records
Obtain proper information and/or data regarding invoice payments & maintain meticulous records of outstanding payables
Ensure the accuracy of an organization’s financial documents for payment, compliance, auditing and tax purposes
Protect businesses against unintentional overpayment
Practice effective monitoring to ensure payments are made to vendors in a timely manner
Clarify any questionable invoice items, prices or receiving signatures by identifying and coordinating corrections and remediation with relevant stakeholders
Generate/Update periodic management reports
Provide support for monthly reconciliations of AP related General Ledger Accounts
Participate and perform monthly auditing, testing and monitoring of process controls ( to confirm).
Desired skills and experience:
Bachelor of Finance or with similar nature
Language Proficiency: Fluent in English and French (writing and oral).
Friendly and Flexible mind personality
الفئات:
الهندسة
المنطقة:
الجزائر / الجزائر
وضع في:
25-08-2022 à 19:14:39
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