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Rentokil Boecker® Accountant is held accountable for the below job responsibilities:
• Update and record all journal entries (Invoices, Payments Vouchers, Journal Vouchers, Purchasing)
according to the local accounting standards and Regional Policies and Procedures.
• Prepare payments by verifying documentation, and requesting disbursements as per the Regional
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 Rentokil Boecker Systems.
• Maintain data integrity on all Rentokil 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 report.
• Maintain proper follow up on stock levels and inventory management.
• Handle proper physical and electronic archiving system.
You'll no longer be considered for this role and your application will be removed from the employer's inbox.