Main responsibilities:
- Charges expenses to accounts and cost centers by analyzing bills/expense reports, recording entries.
- Ensures correct coding of all customer invoices and payments in the company’s accounting system Posts revenues by verifying and entering transactions from bank statements.
- Maintains and organize support for customer remittances (wire & check payments)
- Sends and track Invoices payment requests
- Visits customers to clear any obstacles related to invoices payment.
- Updates receivables by totaling unpaid invoices.
- Maintains records by keeping copies of the invoices, debits, and credits.
- Verifies validity of account discrepancies by obtaining and investigating information from contracts, purchase orders, work orders, and sales orders, and from customers.
- Resolves indian nauthori buttern a stinen ending deductions
procedures. - Resolves collections by examining customer payment plans, payment history, and payments received.
- Protects organization’s value by keeping information confidential.
- Updates job knowledge by participating in educational opportunities.
- Supports financial statement audits
- Completes purchase cycle.
- Monitors the inventory.
- Reports for any discrepancies and making the necessary settlements.
- Follow-ups and implementation of decisions and recommendations by the financial supervisor.
Education:
• BSC/Diploma in Accounting
Experience:
2+ years of experience as Accountant.
Proficient in Microsoft Word and Excel
Knowledge of applicable accounts general ledger systems and procedures
Competencies:
- Excellent written and verbal communication skills
- Ability to communicate effectively both verbally and in writing with customers and employees in a professional manner
- Strong attention to detail
- Strong work ethic
- Organization and planning
- Problem analysis and problem-solving
- Adaptable
- Proactive
- Innovative
- Dependable
- Strong team player, works well in a collaborative environment
- Ability to thrive in an entrepreneurial, dynamic growth-oriented environment
How To Apply
Please send your CV to vacancies@alwadi.ly CV’s with subject.
Email’s with no subject will be excluded.
Location: Tripoli_/_طرابلس | Type: Contract_-_عقد_عمل | Category: Financial_services_-_الخدمات_المالية | Tags: #Accountant

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