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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