Traderson Company is hiring
About the Job:-
Reviewing daily accounting documentation.
Preparation of payable voucher payments.
Documents financial transactions by entering account information.
Responsible for daily Expenses, banking transactions, payable, checks, and Receivable, etc.
Maintains accounting controls and recommending policies and procedures.
Assist in monthly financial closing.
Review and verify suppliers’ invoices and check requests by reconciling monthly statements and related transactions
Setting invoices up for payment and ensure timely payment for vendors’ invoices.
Preparing analyses of accounts and producing monthly reports
Reconciles processed work by verifying entries and comparing system reports to balances.
Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
Verifies vendor accounts by reconciling monthly statements and related transactions.
Maintains historical records by microfilming and filing documents.
Disburses petty cash by recording entry; verifying documentation.
Reports sales taxes by calculating requirements on paid invoices.
Qualification: Bachelor of Commerce English .
Related field experience: 3-5 years related experience
Send C.v on : [email protected]