Job ID
37660
Job Title
Accounts Payable Accountant
To work for
Wafa Telecom
Country
Syria
City
Damascus
Job Type
Full time
Military service
Finished or Exempted (For male)
Minimum Education Level
Bachelor/ License Degree
Responsibilities
1.Review on a weekly basis all due payments that is due to pay next week in coordination with the Supply Chain Department.
2.Assemble, review and verify invoices & check requests in compliance with financial policies & procedures.
3.Perform day to day financial transactions & PVs, including verifying, classifying, & recording accounts payable data and get the needed approvals.
4.Review the availability of the balance through the system before preparing any payment from bank account.
5.Prepare bills, invoices and process different type of outgoing payments (advance payments, partially or fully paid invoice).
6.Identify and investigate any unusual or questionable invoice items or prices.
7.Enter and upload invoices on accounting system.
8.Post transactions to journals, ledgers and other records.
9.Keep track of all payments & expenditures and get a copy of signed cheque, purchase orders, invoices, statements, etc. Generally responding to all vendor inquiries regarding finance.
10.Reconcile accounts payable ledger to ensure that all bills & payments are accounted for and properly posted.
11.Maintain historical records
12.Prepare analysis of accounts and produce monthly reports.
13.Prepare of Supplier statement based on AP policy.
14.Close advance payment and prepare Closing advance payment report.
2.Assemble, review and verify invoices & check requests in compliance with financial policies & procedures.
3.Perform day to day financial transactions & PVs, including verifying, classifying, & recording accounts payable data and get the needed approvals.
4.Review the availability of the balance through the system before preparing any payment from bank account.
5.Prepare bills, invoices and process different type of outgoing payments (advance payments, partially or fully paid invoice).
6.Identify and investigate any unusual or questionable invoice items or prices.
7.Enter and upload invoices on accounting system.
8.Post transactions to journals, ledgers and other records.
9.Keep track of all payments & expenditures and get a copy of signed cheque, purchase orders, invoices, statements, etc. Generally responding to all vendor inquiries regarding finance.
10.Reconcile accounts payable ledger to ensure that all bills & payments are accounted for and properly posted.
11.Maintain historical records
12.Prepare analysis of accounts and produce monthly reports.
13.Prepare of Supplier statement based on AP policy.
14.Close advance payment and prepare Closing advance payment report.
Qualifications
Education: Bachelor Degree in Accounting or Finance is required.
Experience: At least two years relevant experience is required.
Experience: At least two years relevant experience is required.
Salary and Benefits
As per salary scale
About us
Wafa Telecom is the third licensed Syrian mobile operator, seeking to build a professional team to provide a portfolio of revolutionized telecommunications, integrated solutions and tailored services in Syria.
Required employees number
1
Posted On
Dec 03, 2023
Expiry Date
Jan 02, 2024
Photo
Required
CV Language
English