للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

• Collect daily invoices from receiving team in stores, compare the invoices with received order entries on system to ensure amounts and number of invoices are matching received orders
• Enter invoices on system after ensuring all data is correct within allowed time
• Print, organize and file supplier invoices with related documents in supplier files
• Prepare invoices for payment release three times a month based on payment orders prepared by Senior AP Accountant
• Coordinate with warehouse, suppliers and other related departments to resolve all pending issues and answer all inquiries within allowed time
• Collect signed cheques and release them to suppliers on specified dates ensuring all documents are in order
• Create monthly consignment orders on system to ensure due commission is collected in timely manner
• Conduct quarterly supplier reconciliation by extracting balances and sending results to suppliers and financial audit through post 

BSc in Accounting, Finance or relevant degreeExperience: 1 to 3 years’ experienceIntermediate proficiency in English Advanced user of Microsoft OfficeStrong attention to detail and good analytical skillsV.Good MS Excel skills