احمد
عضو فعال
وظيفة شاغرة : محاسب - PETL
Palestinian Electricity Transmission Ltd. (PETL) invites applications from eligible candidates for the following position:
Palestinian Electricity Transmission Ltd. (PETL) invites applications from eligible candidates for the following position:
Accountant
Roles and Responsibilities:
-Perform the day to day processing of financial transactions to ensure that company.
-Finances are maintained in an effective, up to date and accurate manner.
-Receive and verify invoices and requisitions for goods and services.
-Verify that transactions comply with financial policies and procedures.
-Prepare, verify, and process invoices and coding payment documents.
-Prepare batches of invoices for data entry.
-Data enter invoices for payment.
-Process backup reports after data entry.
-Manage the weekly cheque run.
-Record all cheques.
-Prepare vendor cheques for mailing.
-List all vendor cheques in the log book.
-Prepare manual cheques as and when required.
-Maintain listing of accounts receivable and payable.
-Maintain the general ledger.
-Maintain updated vendor files and file numbers.
-Print and distribute monthly financial reports.
-Ensure that receivables are collected promptly.
-Record cash receipts and make bank deposits.
-Conduct a monthly reconciliation of every bank account.
-Conduct periodic reconciliations of all accounts to ensure their accuracy.
Qualifications:
-B.A. in Accounting with a minimum of 3 years’ experience in the field.
-Overall understanding of Accounting practices and principles.
Interested applicants please send a cover letter and curriculum vitae (resume) in English to
Roles and Responsibilities:
-Perform the day to day processing of financial transactions to ensure that company.
-Finances are maintained in an effective, up to date and accurate manner.
-Receive and verify invoices and requisitions for goods and services.
-Verify that transactions comply with financial policies and procedures.
-Prepare, verify, and process invoices and coding payment documents.
-Prepare batches of invoices for data entry.
-Data enter invoices for payment.
-Process backup reports after data entry.
-Manage the weekly cheque run.
-Record all cheques.
-Prepare vendor cheques for mailing.
-List all vendor cheques in the log book.
-Prepare manual cheques as and when required.
-Maintain listing of accounts receivable and payable.
-Maintain the general ledger.
-Maintain updated vendor files and file numbers.
-Print and distribute monthly financial reports.
-Ensure that receivables are collected promptly.
-Record cash receipts and make bank deposits.
-Conduct a monthly reconciliation of every bank account.
-Conduct periodic reconciliations of all accounts to ensure their accuracy.
Qualifications:
-B.A. in Accounting with a minimum of 3 years’ experience in the field.
-Overall understanding of Accounting practices and principles.
Interested applicants please send a cover letter and curriculum vitae (resume) in English to
hr@petl.ps
with the position title in the subject line, by Thursday January 22, 2015. Application packages will be considered on a rolling basis. Qualified applicants will be contacted for an interview.
with the position title in the subject line, by Thursday January 22, 2015. Application packages will be considered on a rolling basis. Qualified applicants will be contacted for an interview.