Prepare and fact-check invoices before sending them to customers
Maintain and update general ledger and sales journal
Obtain approval to satisfy vendor statements
Prepare, fulfill and distribute checks
Request and process W-9 forms from new vendors.
2+ years’ accounting/bookkeeping experience (accounts payable preferred)
High school diploma/GED required
Some accounting education preferred
Experience with Quick Books.
interested applicants can send their CV to the recruiting manager at......abdullahkhalidconsultantgmail.com
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