للتقدم للوظيفة : رابط الوظيفة من هنا. 

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تفاصيل الوظيفة

• مجال الوظيفة

   

  مالية وقانونية

• تخصص الوظيفة

   

  حسابات

1. Ensure and monitor the timely and accurate processing of payments to staff and suppliers
2. Prepare and enter accounting journals (from source documents) for assigned projects into the financial information system
3. Ensure and monitor the accurate allocation of costs to each activity to ensure timely and accurate accounting of payables
4. Implement the payment process by receiving and registering suppliers’ invoices and verifying them against the contract agreements and terms of payment and liaise with Cash Management for the timely execution of payments
5. Reconcile and rectify discrepancies in the payment transactions
6. Perform issuing and entering of all accounts receivable invoices of Lease payments, reimbursable, and other A/R income into the system
7. Monitor and update all accounts in the ERP system and databases.
8. Deposit cash and cheques received from customers and branches.
9. Perform account, receipt, and billing reconciliation and matching.
10. Verify document compliance with legal tax requirements
11. Monitor, update and adjust the aging of receivables reports of customers.