· Create and maintain supplier/customer data related to accounting and finance activities.
· Follow up and process supplier/customer vouchers/invoices for payments/collections and credit/debit notes.
· Monitor Accounts Payables report on a regular interval to identify payments to be made to link it to the Working Capital cycle.
· Monitor Accounts Receivables report on a regular interval to identify collections.
· Ensure the posting of sub-ledger imports to general ledger and perform month end activities and prepare financial reports/statements.
· Ensure that the different types of payments/collections are made accurately and entered in the system and matched with related transactions.
· Apply accounting techniques and standard practices to the classification and recording of financial transactions.
· Conduct bank/cash reconciliations and ensure the consistency of physical data and data in the system.
· Create and maintain a complete list of fixed asset information including updated information of classification and transfers.
· Apply accounting techniques and standard practices to the classification and recording of financial transactions.
Job Details
| Posted Date: | 2020-12-09 |
| Job Location: | Al Kuwait, Kuwait |
| Job Role: | Accounting and Auditing |
| Company Industry: | Medical & Healthcare Equipment; Retail & Wholesale |
Preferred Candidate
| Career Level: | Entry Level |
| Degree: | Bachelor's degree |
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