للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Assemble invoices to be completed for payment
• Review invoices and requisitions for satisfactory payment approval
• Maintain copies of vouchers, invoices or correspondence necessary for files
• Type periodic reports and other records
• Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable),
• Check vendor files for any previous payments and assign voucher numbers
• Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
• Assist departments in account reconciliation process on monthly basis.
• Monitor and implement all accounts payable check activation and wire transactions.
• Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts.
• Prepare journal entries and synthesize common ledger for subsidiary accounts.
 

• Bachelor of Commerce, grade Good.• 2 to 5 years of experience.• Prefer manufacturing background   • Proficiency in various computer programs related to accounting• Very good verbal and written communication skills in English is a must• Very good with MS Office.