- Vendor setup and maintenance
- Interaction with other departments and vendorsto ensure timely payment
- Schedule processingof regular disbursements to vendors and monitor status
- Purchase orders entered, reviewed, andmonitored
- Posting of ledger entries
- Reconciliations - banks, debit card, and otheraccounts as needed
- Complete month end closeprocesses in a timely manner
- Create monthly,quarterly, and annual reporting as needed
- Special projects to support finance andaccounting department
- Support audit requests
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- Promote improvementsand upgrades to current
- Detail oriented
- Financialstatement understanding
- Working knowledge ofaccounting/bookkeeping
- Formal training ortechnical degree with certification; or equivalent combination ofeducation and experience in accounting and related fields withaccounts payable emphasis preferred
- Experiencewith accounting and accounts payable systems (Xero and preferred)along with intermediate to advanced Excel skillshelpful
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Senior Team Manager Central Engineering - Mecca, المملكة العربية السعودية - Almarai saudi
وصف
Title:AccountingSpecialist
Department:Business Operations
Position Summary: TheAccounting Specialist assists with month-end close, balance sheetand bank reconciliations, asset register verification, and is theprimary point of contact for vendors and internal BRAVE departmentsand stakeholders to successfully complete the accounts payable ;The position oversees all aspects of accounts payable includinginvoice and payment processing, staff expense reimbursement, andresolving invoice/payment
ReportsTo: Controller
Status: Full-timeType: Employee/SalarySupervisory Role: No
Profile: This person is anorganized self-starter with a passion for details and ; An abilityto enact improvements and process enhancements in a growing churchis ; Additionally, the Accounts Payable Specialist shouldunderstand the wider accounting process and be able to anticipatethe financial statement implications of the A/P ;
PositionResponsibilities:
Qualifications: