Accounting Clerk – Binzagr CO-RO LTD

Suppliers

Deal with suppliers

Booking of invoice

Forward to cost accountant for verification

Forward to respective manager fpor approval

Payment preparation

Submit cashier for payment to supplier

Run GLI system at month end to generate monthly standard

Reconcile each supplier account at month end and in case of variation investigate and adjust the account

Accruals:

Various accurals to receive from commercial department

Prepara monthly standard voucher and post to General Ledger

Reconcile each accrued accounts and investigate in case of variation and adjust.

Insurance claims

Inform insurance for any claims

Provide all required documents to insurance

Make follow-up nwith insurance until claim is settled

Job Details

Date Posted: 2017-10-09
Job Location: Jeddah , Saudi Arabia
Job Role: Accounting and Auditing
Company Industry: FMCG

Preferred Candidate

Career Level: Mid Career

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