Job Description
- Reviewing Supplier’s Invoices and Matching them with Receiving order and recording them on ERP system
- Prepare Monthly Reports for the vendors balances and the accrual account
- Reconcile The Accounts payable Transactions.
- Monitor the account to ensure that the payments are up to date.
- Analyze the invoice information to allocate it to the right accounts
- Track the expenses and process expenses reports.
Job Requirements
- Bachelor degree in Accounting is Must
- ERP System User ( AX dynamic is preferred )
- Proficient use of MS applications
Benefits
- Medical Insurance
- Transportation
- Mobile Allowance
Apply Via The Following Link
