للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

Job Description

• Creating new vendor data in the SAP system and CMS system.
• Recording modifications to vendor contracts in the SAP system.
• Reviewing the transfer of purchase transactions from the CMS system to the SAP system for vendor accounts.
• Recording necessary entries resulting from promotional campaigns and marketing programs with vendors.
• Issuing payment and transfer vouchers to settle vendor and supplier balances in the SAP system, and calculating withholding and addition tax.
• Reconciling issued checks and transfers with the payment vouchers.
• Reconciling vendor commission revenues and applicable VAT, and recording the necessary entries.

Job Requirements

• Bachelor's degree in Commerce
• Proficiency in both Arabic and English
• Proficient in using computers and Microsoft Office programs