Job Details
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Job Description
Main Duties:
- Receive all payment requests for suppliers (Local & Foreign) .
- Make sure from the payment date for all suppliers .
- Prepare the journal for all suppliers invoices for (Local & Foreign) by reviewing it (3 ways matched) . (Imm.)
- Post all journals to excel and oracle (Imm.)
- Preparing the suppliers balances by invoice , date and currency (Daily)
- Make the evaluations for Forex exchange (real. , unreal.)
- Preparing all reports needed from oracle system supporting by excel sheet .
- Create the new Fixed Assets on the system
- Monthly prepare the JV for depreciation
- Prepare all documents needed for audit purpose upon request .
- Closing month with insure from all Suppliers and Fixed Assets balances are matching with our system and excel .
Job Requirements
- Bsc of Accounting
- 1-2 years of experience