What will you do?
- Review invoices and requisitions for payment approval
- Responsible for monthly analysis of AP supplier down payments petty cash, notes payable and prepaid expenses.
- Prepare AP aging report.
- Prepare (daily weekly monthly) payment plan per (branch supplier).
- Responsible for recording all the companies liabilities.
- Prepare outstanding accounts payable balance.
- Responsible for tax deductions from suppliers.
- Enter and upload invoices into the system.
- Track expenses and process expense reports.
- Reconcile accounts payable transactions.
- Prepare the analysis of accounts.
- Receipt of assets purchased.
- Fixed asset registration.
- Prepare daily transactions for expenses.
- Prepare the income statement.
What will you need?
- Bachelor Degree Faculty of Commerce.
- 1-3 years of experience in Accounting.
- Excellent knowledge of Oracle system.
- FMCG Experience is preferable (Food & Beverage)
What is unique about Raya?
- Are you an eager learner? Raya believes in its employees so we aim to continuously provide learning & development plans for all of our employees to ensure their personal and career development.
- Are you looking for career progression? Raya is an entity where you can grow whether horizontally or vertically as we offer internal transfer opportunities.
- Are you looking for a rewarding environment? Raya top achievers are awarded annually with an international 5 days trip
- Are you looking for an opportunity to give back to the community? Raya encourages their employees to give back to the community through different ongoing CSR programs and initiatives.
- Are you a foodie? Exclusive discounts for Raya employees at Raya Restaurants (Ovio Jones The Grocer The Lebanese Bakery and Loris)
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