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Job Offer: Payable Accountant

Bachelor’s degree in Accounting, Finance in required, experience is preferable.
deleted | 20.09.2020


About the Job


  • Registration of all payments for suppliers of companies

  • Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.

  • Reconciling processed work by verifying entries and comparing system reports to balances

  • Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance

  • Preparing analyses of accounts and producing monthly reports

  • corresponding purchase orders to incoming invoices with all supporting documentation.

  • Review invoices and requisitions for satisfactory payment approval and Clarify any questionable invoice items, prices or receiving signatures

  • Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable)

  • Investigates and resolves problems associated with processing of invoices and purchase orders.

  • Manage Vendor Invoice processing and payment

  • Maintain the General Ledger subsidiary journals including cash receipts and cash disbursements, ensuring accuracy and keeping Controller apprised of any problems.

  • Provide the necessary reports of suppliers, dues and matching balance on the third working day of the month




Job Requirements


  • Bachelor’s degree in Accounting, Finance

  • Good Command of English Language

  • From 1-3 years of experience in the same field


To apply, click here.