Responsibilities
· Analysis the monthly accounting payables suppliers down payments petty cash notes payable and prepaid expenses.
· Issues checks on due date and communicating their status on time.
· Prepares outstanding accounts payable balance in order to be reported to the finance manager.
· Complies and sorts documents such as invoices and checks sub staining business transactions to ensure accurate Rayas record keeping.
· Matches between Purchase Order system and Supplier Invoices to ensure the accuracy.
· Deducts tax from suppliers and uploades the VAT tax on the Tax System.
· Prepares all Documents related to Tax Inspection (VAT Tax deduction from suppliers Income Tax Stamp Tax ).
· Handles all Auditors (External Audit
Internal Audit) meetings for compliance with the financial standards.
Qualifications
· Bachelors degree in the finance field.
· 1-3 years of experience.
· Advanced writing and reporting skills.
· Advanced understanding of financial concepts and principlies.
· High level of concern for quality and accuracy in all work.
· Strong communication skills.
· Demonstrated initiative and accountability.
· Very good time management.
· Excellent business relationships management.
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