• Process day-to-day financial transactions including classifying and recording administrative expenses and COGS
• Reviewing and recording shipping lines-related purchase invoices
• Requesting e-invoices from vendors as applicable
• Recording and processing Banks Reconciliation
• Support month-end and year-end close process
Requirements
• 1 to 3 years of experience as an Accountant Payable• Previous experience in import and export industry is preferred
• Strong analytical and organizational skills
• Experience with Microsoft Dynamics or any system is a plus
الإبلاغ عن وظيفة
