للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Performing the three-way match between the invoices, requests, and services.
• Validating the payment requests of contractors and suppliers and ensures their conformance to the actual progress of service performed or goods submitted, and agreements.
• Processing that Payments in a timely manner as per payment terms and agreements.
• continuously updating contractors and supplier payable accounts.
• Analyzing tenders and linking them with the expenses also generating reports of all expected costs for management to make the right decisions.
• Reviewing and validating letters of Guarantee’s terms and conditions.
• Analyze financial information and summarize financial status
• Updating and documents payable accounts.

Job Requirements

• Bachelor’s Degree in Commerce.
• Min 5 years of experience in a similar position.
• Construction and Freight Forwarder experience is preferred.
• Technical expertise in using MS applications and work experience in SAP accounting systems is Plus.
• Good command of English both written and spoken.
• Knowledge and experience of corporate tax.