Accounts payable Accountant

للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Review & Record Suppliers Invoices
• Validate monthly Tax Report
• Aging monthly report
• Maintain precise records of all vendor payments.
• Monitor tax liabilities and ensure tax liabilities are paid on time.
• Responsible for paying and keeping record of all invoices.
• Analyze all accounts on a monthly, quarterly, and annual basis to ensure payment accuracy.
• Work collaboratively with various departments to perform accounting audits.
• Prepare and mail all required tax documents.
• Research and approve new vendors and create new vendor accounts.
• Working professionally on ERP system (Preferable ODOO).
• Monthly Balance Confirmations with all Suppliers & Subcontractors.

Job Requirements

• BSc degree in Commerce
• 5 :8 Years of Experience
• Proven working experience as Accounts Payable
• proficiency in English and in MS Office
• High degree of accuracy and attention to detail