1. Handle accounts payable daily transactions in compliance with YASREF accounting policies and procedures, government and international accounting standards and processes2. Handle accounts receivables daily transactions in compliance with YASREF accounting policies and procedures, government and international accounting standards and processes3. Handle administration of collected employee information required for keeping records of actuals on overtime worked, annual leaves, business related travels and the like to ensure clarity of audit trails and supporting information4. Provide required assistance in setting Key Performance Indicators for accounts payableand receivable related duties5. Execute accounts payable and receivable month and year end closing entries and contribute to closing entry efforts well coordinated between respective parties to ensure accurate, reliable and timely information6. Follow up with customers/vendors on outstanding invoices and accurateness of recording respective transactions in accounting books and general ledgers on a weekly basis and assist in running standard aging reports7. Prepare reconciliations to ensure compatibility between YASREF?s book and customer?s/vendor?s records, handling general ledgers and balance statements and eliminating inconsistencies as required8. Provide accurate and reliable information on a timely manner to ensure success of audits in addition to compliance to accounting internal and external processes and standards9. Perform all work procedures in compliance with all relevant safety, health and environmental procedures to ensure a healthy and safe work environment10. Perform other job related duties as assigned by the Controller.
Keyskills :
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