عن الوظيفة
Reviewing & Preparing Payment vouchers and ensuring that all documents are fulfilled with accurately recorded on the system.Recording the applying receipts on the system.Preparing AP Aging report every week.
Recording Expenses on the system.Preparing the payments and reports for Customs duties, withholding Tax, VAT payments, and salary tax on a timely basis.Reconcile custody, and responsible for other factory custody.
Following up with water and electricity companies and ensuring that we are paying the accrual amount on a timely basis.Monthly reconciliation of the Intercompany balances including monthly/yearly confirmation.Recording intercompany transactions on the system.Reviewing and recording payment requests and packing lists on the system.
Bachelor's degree in accounting or equivalent.Minimum 1 to 4 years of experience at least in accounting.Good verbal and written communications skills· Very good with the Microsoft Office Suite (Word, Excel, PowerPoint & Outlook). preferred ERP System.Must be details oriented, with reporting skills.
Bachelor's degree in accounting or equivalent.Minimum 1 to 4 years of experience at least in accounting.Good verbal and written communications skills· Very good with the Microsoft Office Suite (Word, Excel, PowerPoint & Outlook). preferred ERP System.Must be details oriented, with reporting skills.
