وظائف محاسبين بشركة MCV

Accountant jobs At MCV

Job Purpose:

Responsible for performing accounts payable clerical tasks, maintenance and processing of all payable items.

Job Duties and Responsibilities:

- Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization

- Clarify any questionable invoice items, prices or receiving signatures

- Obtain proper information and/or data regarding invoice payments

- Assemble invoices to be completed for payment

- Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable),

- Review invoices and requisitions for satisfactory payment approval

- Check vendor files for any previous payments and assign voucher numbers

- Maintain copies of vouchers, invoices or correspondence necessary for files

- Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures

- Type periodic reports and other records

- Reconcile bank statements

- Carry out additional tasks as required by direct reports.

Job Skills and Abilities:

- Strong computer skills and the ability to problem solve

- Ability to utilize principles of analytical scientific reasoning to describe problems, obtain data, validate facts, and fashion out logical conclusions

- Ability to work under pressure

- Strong interpersonal skills

- Good communication skills

- Strong analytical and problem solving skills

- Good planning and organizational skills to balance and prioritize work

Qualifications:

- Bachelor degree of Commerce

- 0 – 5 years of experience