AP Accountant
Earthlinktele, Iraq

• Receive and verify invoices and requisitions for goods and services.
• Prepare the payment voucher on daily basis.
• Checking the payment voucher documents before disburse the amount.
• Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
• Enter the Daily transactions in the system.
• Maintain the major Vendor records.
• Prioritize invoices according to cash discount potential and payment terms
• Follow up with related department on the expired contracts.
• Follow up on established procedures.
• Maintain the advances payments record.
• Prepare the payment list on daily basis.

Requirements

• BA in Accounting or Finance.
• 2+ Years related experience in accounting field.
• Good Command of English and Arabic- Written and Spoken.
• Good computer skills and experience using spreadsheet, ERP system and other software tools, such as Microsoft Word, Excel, PowerPoint, and Outlook.
• Understanding in all Business Operations.
• Handling, Depositing, and recording of money.
• Company policies and procedures.
• Financial Regulations and Legislation.
• Experience in, or knowledge of, accounting and accounting principles.
• Demonstrate strong follow up abilities to ensure all data is timely entered into the system.
• Numerical Abilities and skill in identifying numerical discrepancies.

Job Rewards and Benefits