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Accounts Officer


  • Enter and upload invoices into ERP system
  • Review all invoices for appropriate documentation and approval prior to payment
  • Track expenses and process expense reports
  • Reconcile accounts payable transactions on daily, weekly and monthly basis
  • Sort and distribute incoming mail for accounts payable
  • Prioritize invoices according to cash discount potential and payment terms
  • Process check requests
  • Record ACH and Wire payments made from bank account on daily basis
  • Audit and process credit card bills
  • Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
  • Weekly detailed working for 1099 contractors/owners
  • Respond to all vendor inquiries through email and telephone calls
  • Reconcile vendor statements, research and resolve discrepancies
  • Assist in month end closing
  • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
  • Weekly working for payrolls
  • Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
  • Assist with other projects as needed by Accounting Manager.
For more info, please contact at
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Accounts Officer And Clerk
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Salary :
Gender :
Any Gender
Work Type :
Full Time
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Apply By :
11 of Feb 2020

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