Job Description
- Record payables (e.g. suppliers, accruals imprest funds) & their disbursements after reviewing relevant docs and programs (PO, GRN, pay. docs. approved commission scheme, etc.).
- Verify and reconcile transactions for accounts payable, invoices, payment requisitions, and vendor statements.
- Control payables balances and investigate irregular balances (Analysis and reporting).
- Prepare and follow up on AP aging report; with special attention for suppliers’ advance payments.
- Use & ensure the update of approved suppliers list.
- Monitoring authorities’ balances and tax book records (Tax analysis).
- Ensure all accruals to governmental authorities are paid in time.
- Ensure tax implications of significant transactions are properly accounted for, in coordination with Tax dept.
- Prepare VAT tax return, and other tax forms submitted to authorities, in coordination with Tax dept.
Job Requirements
- Bachelor Degree in Accounting, finance or any relevant field is required.
- 2-4 years of Experience in same position
- Strong interpersonal, negotiation and communication skills.
- Strong analytical skills
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