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תיאור: |
Mostly responsible for A/P and cash expense activities, bi-weekly check run, and some other accounting related functions.
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דרישות: |
1.Open and distribute the accounting mail.
2.Process all outgoing mail.
3.Review the invoice for accuracy and match it to the system.
4.Enter daily invoices for payment into A/P System.
5.Compliant with the MKS ISO and SOX Requirements for accounting processes.
6.Resolving discrepancies with vendors and purchasing department.
7.Document maintenance and file.
8.Process the check run bi-weekly.
9.Process cash expense reports.
10.Enter and file A/R cash receipts (checks)
11.Type and reconcile bank statements
12.Assist with various AR activities, as required.
13.Record Bank statement and prepare Bank reconciliation.
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היקף המשרה: |
מלאה |
עיר/ישוב: |
רחובות |
תפקיד: |
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שנות ניסיון: |
שנתיים |
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