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- どれでも
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- 1
- 投稿済み
- 1時間前
- 作業モード
- 在任中
- 教育
- Bachelors in Accounting or related field
- 再開する
- 応募必須
勤務地
仕事内容
Job Overview
As an Accountant at Tamimi Commercial, you will be responsible for managing invoices, processing payments, and maintaining accurate financial records primarily focused on accounts payable. This role involves ensuring compliance with VAT regulations and continuously optimizing payment procedures.
Key Responsibilities
- Receive, process, and validate invoices related to accounts payable.
- Identify and address any unusual or suspect invoice items or pricing.
- Investigate and resolve invoice discrepancies.
- Record transactions in journals, ledgers, and ERP systems.
- Arrange invoices for payment processing.
- Handle electronic payment transfers.
- Reconcile accounts payable transactions regularly.
- Engage with vendors to respond to inquiries.
- Compile and distribute monthly financial reports.
- Conduct account analyses.
- Support month-end closing activities.
- Provide necessary documentation during audits.
- Continuously improve payment workflows.
- Ensure adherence to VAT compliance rules.
- Perform additional duties assigned by management.
Essential Skills and Qualities
- Strong understanding of accounting principles and policies.
- Proficient in accounting software usage.
- Attention to detail in all tasks.
- Hardworking and able to perform well under pressure.
- Excellent analytical abilities.
- Committed and motivated to deliver quality results.
- Effective verbal and written communication skills.
Qualifications
A Bachelor's degree in Accounting or a related discipline is required.