Accountant

• Verify and record supplier invoices and expense reports in SAGE X3
• Prepare supplier payment orders, expense advances for Tunis, and expense report reimbursements using N2F and Mysis
• Follow up with suppliers and employees regarding invoices and original supporting documents
• File and upload accounting documents in accordance with internal procedures
• Enter accounting documents (bank transactions, ODP entries, depreciation) for the Group’s small foreign entities and provide backup support for the headquarters accounting partner
• Participate in the Reporting team’s monthly closing activities

Explore Junior General Accountant at Henner Group. Review requirements and application details.