عن الوظيفة
Receiving & reviewing suppliers’ invoices.
Working on the E‐Invoicing Services .
Confirming balance for the current balance between our company and other subsidiaries companies on monthly basis.
Monitoring the supplier’s clearance to confirm its credibility. Reconciling the final balance of the supplier’s clearance. Coordinate in between the supplier’s invoices and the concerned Informing the suppliers for any shortages. Create and hoc‐reports for various business needs.
Working on settling the receivable & payable entries. Insure of product’s quantity on systems. Entering the daily journal entries for supplier’s and Subcontractors transactions on systems. Recording payable transactions for suppliers on the system. Calculating the taxes regarding the volume of business and purchases from suppliers. Collect and maintain tax documentation (WHT Exemption Letter) for compliance.
2 to 5 years of experience in Accounting.
Bachelor Degree of Accounting. ERP system Experience is a must.
Tax experience is preferred.
Excellent analytical and problem‐solving skills.
Commitment to maintaining confidentiality and integrity of financial information.
2 to 5 years of experience in Accounting.
Bachelor Degree of Accounting. ERP system Experience is a must.
Tax experience is preferred.
Excellent analytical and problem‐solving skills.
Commitment to maintaining confidentiality and integrity of financial information.
