We are looking for a Junior Accountant with attention to detail and an eye for problem-solving. This role requires someone to be comfortable with numbers and highly organized. In this role, you will manage purchase ledger activities, including reconciliation of supplier statements, accurate and timely posting of supplier invoices into the software system, and the control and reconciliation of supplier accounts.
Key Responsibilities
1. Manage the accounts payable process, including entering invoice data and remittance information into the software system, tracking payments, and issuing payment advice to suppliers
2. Reconcile supplier statements, investigating discrepancies
3. Enter journals into the software system
4. Carry out Bank Reconciliations
5. Liaison with internal stakeholders such as Purchasing
Requirements and skills
1. Proven experience as a junior accountant
2. Excellent organizing abilities
3. Great attention to detail
4. Good with numbers and figures and an analytical aen
5. Good understanding of accounting and financial reporting principles and practices
6. Excellent knowledge of MS Office and familiarity with relevant computer software
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