1. Verify payment vouchers and initiate payment process.
2. Entering goods receivable notes.
3. Booking of all supplier invoices.
4. Preparing bank reconciliation.
5. Entering payment data to system.
6. Reviewing general ledgers and sub-ledgers of accounts payable.
7. Maintaining books of accounts as per universally accepted accounting practices.
8. Be responsible for management of cash related to payments.
9. Booking and posting of customer collections.
10. Deposit and withdrawal of cash from bank.
11. Review of receivable sub ledgers, general ledgers and monthly closing of journal entries.
12. Preparing MIS on sales, receivables and collections.
13. Process monthly payroll of the assigned areas.
14. Processing leave salary of the assigned area.
15. Indemnity and settlement processing.
16. Employee payment verification.
17. Handle workman compensation.
18. Clarification of employee enquires related to payroll.
19. Verifying cash vouchers.
20. Coding of payable entries in ERP
Job Details
| Date Posted: | 2018-02-21 |
| Job Location: | Al Kuwait, Kuwait |
| Job Role: | Accounting and Auditing |
| Company Industry: | Healthcare, other |
Preferred Candidate
| Career Level: | Mid Career |
| Degree: | Bachelor's degree |
To apply for this job click here
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