للتقدم للوظيفة : رابط الوظيفة من هنا. 

__________________________________________________________________

الوصف الوظيفي

• Carries responsibility for monthly analysis of AP (Trade and non-Trade), Supplier
  down payments (Trade and non-Trade), Petty cash, Encumbrances, Notes
  payable and Pre-paid expenses
• Prepares outstanding accounts payable balance
• Carries responsibility for monthly payable tax settlement (sales tax and income
  tax reports and payments)
• Carries responsibility sending the Withholding tax report to the tax’s authorities
  on a quarterly basis
• Carries responsibility for preparing reports of supplier down payments, prepaid
  expenses, accrual expenses and accounts payable on a monthly basis
• Carries responsibility for the monthly accrual entries and analysis report
• Carries responsibility for fixed assets monthly depreciation journal entries and
  reports
• Reviews all processed work by verifying entries and comparing system reports to
  balances
• Process different payment types and ensure payments are completed and
  posted accurately in a timely manner
• Mentor junior team members