Job Description

  • Update and record all journal entries (Invoices, Payments Vouchers, Journal Vouchers, Purchasing)
  • according to the local accounting standards and Group policies and procedures.
  • Prepare payments by verifying documentation, and requesting disbursements as per the Group
  • Policies and Procedures.
  • Reconcile periodically the bank accounts, suppliers, sub-ledgers accounts, accruals accounts, fixed
  • assets schedule, etc.
  • Examine the correctness and compliances of coupons and expenses paid.
  • Handle the payments preparation processes and documentations.
  • Manage, organize and update relevant data on Boecker® Systems.
  • Maintain data integrity on all Boecker® systems, forms and reports.
  • Prepare the daily bank deposit report.
  • Process purchase invoices in an accurate and timely manner.
  • Execute inventory physical count for Operations, Food Safety and Marketing stocks and prepare
  • inventory discrepancy...

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