للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Responsibilities 

• Review invoices for appropriate documentation prior to payment.

• Perform invoice and general-ledger data entry, for both local & imported purchases in needed details.

• Generate purchase orders when necessary.

• Obtain necessary documentation from warehouses to support corporate internal controls.

• Handling key suppliers.

• Responsible for tax deduction from suppliers.

• Obtain and print signatures on all cheques issuance requisites.

• Prepare (daily, weekly, monthly) payment plan.

• Responsible for taxes monthly & quarterly reports; i.e. VAT & WHT.

• Responsible for recording all the companies’ liabilities.

• Responsible for monthly purchases analysis in multiple reports from system or MS Excel.

• Assist senior financial officers as needed

• Responsible for monthly analysis of AP, supplier’s down payments, petty cash, notes payable and prepaid expenses.

• Prepare AP aging report .

• Prepare outstanding accounts payable balances.

• Reconcile accounts payable transactions.