Job Details
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Job Description
- Receiving all local material and spare parts invoices form related department, and all local invoices for all the company departments to be registered on the GPAO system and accountancy system.
- Review the invoices and make the journal entries required.
- Distribute a copy from the outstanding invoices for the payments , copy for filing and original to filed at VAT draw back file.
- Control the a/p accounts follow up payment to avoid delays for fulfilling company liabilities and make the balances confirmation with suppliers.
- Review Clearance invoice and make the necessary entries.
- Close the fixed assets order in Metis system.
Job Requirements
- 0-2 Years of experience
