- Review all invoices for appropriate documentation and approval prior to payment
- Sort and distribute incoming mail
- Process check requests
- Audit and process credit card bills
- Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
- Respond to all vendor inquiries
- Reconcile vendor statements, research and correct discrepancies
- Assist in month end closing
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Sales and Business Development Manager
منذ 5 أيام
Xina زينة Amman, الأردنTax Specialist - Reporting to CFO · Job Purpose - · Candidate will be responsible to ensure tax compliance with relevant authority, assisting in accounting and auditing, maintain accuracy in books of accounts, preparing costing and budgets and various MIS reports. · Key Responsib ...