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Job Description
- Ensuring that the payment of invoices is completed within a timely manner and in accordance with the payment terms
- Identifying invoices that are overdue or already paid before due date
- Making and receiving telephone calls to and from suppliers on a variety of queries
- Verifying & checking expenses claims
- Matching invoices to the relevant receipts
- Setting up vendor accounts and reconciling statements
- Closing down in active vendor & employee accounts
- Keeping track of every transaction and logging details into a system
- Reconciling inter company transactions on regular basis
Job Requirements
- Living at Shurba is must
- Female.
- Fresh Graduated.
- Ability to work individually and as a cooperative team member.
- Excellent Communication.
- Very Good in English.
- Excellent in Office"Excel-word".
- Creative and Ambitious.
- Dynamic.