JOB SUMMARY:

Preparing payments and to ensure that the three-way match is applied through receiving invoices.

JOB DUTIES & RESPONSIBILITIES:

1.     Work on the invoices received from other departments and other requests for payments.

2.     Issuing checks with required amounts on timely basis

3.     Calculate Taxation discount value and issue invoices.

4.     Work on the Petty Cash Documentation & Issuing Checks or Transfers

5.     Prepare Expenses to Related Accounts and Cost Centers

6.     Prepare Payment Report for Purchasing Process

7.     Prepare Analysis for vendor accounts.

8.     Prepare certain Accounts Analysis for expenses.

9.     Work on the payments and data analysis of Capex & Opex invoices 

Job Requirements

EDUCATION & WORK EXPERIENCE :

·        Bachelors (BS/BA) degree of accounting or related certificates is required.

·        2-4 Years of experience in accounting department.

SKILLS & QUALIFICATIONS: 

·        Excellent communication Verbal & Written skills.

·         Excellent Supervisory Skills

·        Excellent Analytical Skills

·        Good command of English Language (written & spoken)

التقديم || من هنـــــــــــا