*Basic qualifications University degree either in Economics/Accountancy/Finance.
*Knowledge of bank payment applications and invoicing compliance with legislation
*Good knowledge of MS Office (particularly in Excel)
*Good analytical, planning, organizational and time-management
*Ability to work with big volume of data
*Strong communication skills
The candidate will be responsible to:
*Pay vendors on time based on payment schedule using market payment application;
*Perform payments reconciliation – analyze Vendors Open Items (i.e., daily) to clear items
*Prepare payment files
*Contact vendors directly, communicate issues and resolve it
*Give training for vendors on new tools
*Handle timely invoice processing (including deciding on the tax codes) and posting received invoices
*Manage master data for vendors
*Prepare internal/external reports and analysis
*Perform maintenance and reconciliation of vendor data.
التقديم| من هنــــــــا
