للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

Job Description

        ·          Receive, review and process all incoming invoices, check requests, due expense and due payments reports…etc.

        ·          Keep track of all payments and expenditures, including due taxes, purchase orders, invoices, statements, etc.

        ·          Review all invoices for acceptable documentation and approval prior to payment and prioritize invoices according to cash discount potential and payment terms.

        ·          Perform day-to-today financial transactions, including verifying, classifying, computing, monthly fixed accrual, posting and recording accounts Payable’s data.

        ·          Matching supplier’s balances, creditors, other general ledger account and bank reconciliations on a monthly basis including accruals reports.

        ·          Monitor the accounts Payable ledger to ensure that all payments are accounted for and properly posted.

        ·          Support in generating financial statements and reports detailing accounts payable status.

        ·          Ensure the proper filling of invoices so that VAT ledgers are accurately maintained and analyzed in preparation for reconciliation with the tax authority.

        ·          Analyze invoices, purchase orders and L/Cs as well as reconcile them with bank accounts.

        ·          Support annual financial statement audits by compiling the required audit documents and provide a reconciled statement of outstanding Payable that reconciles with the ledger balance.

Making Authentications with suppliers on the balances registered with us.

Job Requirements

• Bachelor of commerce.

  1-2years of experience in same field

   1 years in the same position

  Proficient in MS Office is a must.

  Knowledge in ERP system is a plus.

  Very Good command of English is a must