للتقدم للوظيفة : رابط الوظيفة من هنا. 

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ملخص الوظيفة

• Reconciling and processing supplier payments.
  
• Clarifying any questionable invoice items pricing or receiving signatures.
  
• Preparing vouchers listing invoice number date vendor address item description amount and appropriate coding as per accounting policies and procedures.
• Managing petty cash and updating cash transactions daily.
  
• Reviewing and verifying new suppliers including trade licenses VAT numbers and other compliance documents.
• Monitoring and maintaining accounts payable.
  
• Keeping accounting books and financial records up to date.
  
• Tracking key financial areas such as prepayments top supplier payables and cash bills.
  

Requirements

• Bachelor s degree in accounting Finance or a related field (preferred).
  
• or equivalent qualification in Accounting/Finance.
  
• Minimum of 1 2 years of experience as an Accountant preferably in the Retail Ecommerce or FMCG industry.
  
• Proficiency in English and Microsoft Office (especially Excel).
  
• Prior experience in accounts payable is a plus.
  
• High degree of accuracy attention to detail and organizational skills.