Job Description
Review invoices and requisitions for payment approval.
Responsible for monthly analysis of AP suppliers 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 deduction from suppliers.
Enter and upload invoices into 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.
Prepare the necessary analyzes to close the balance sheet.
Skills
Bachelors Degree Faculty of Commerce.
1-3 years of experience in Accounting.
Excellent awareness for Raya standards.
Excellent knowledge of Oracle system.
FMCG Experience is preferable (Food and Beverage).
Must have excellent communication and Negotiation skills.
Good command English
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