About the job
Roles Purpose
- Accounts Payable – Three-way matching and booking of invoices.
- Preparation of Payment Vouchers
- Handling of petty cash
- Stock Verification and Physical inventory
Accountabilities :
Booking of invoices from foreign suppliers (after three-way matching)Booking of invoices from foreign suppliers (after three-way matching)Preparation of Payment vouchers in line with the agreed credit terms.Physical inventory of Raw& Packing materials, and Finished GoodsHandling of petty cash ImbursementVendor account reconciliation.Preparation of landed cost of import shipmentsIdentify the stock risk at warehouseChecking and Accounting of Expense Claim (BTR’s).GL reconciliations.Tax Related Work.Any other work assigned by SupervisorQualifications, Certifications and Experience :
Bachelor’s degree in accountant or finance2-3 Years of experienceValid license of Accounting AuthorityArabicEnglish : Good Professional proficiency