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Job Description
- Receiving and Auditing VPO ( Vendor Purchase Order )
- Tracking and update Vendors' report
- Receiving Invoice from Vendors and apply Comparing with VPO received from PMP
- Categorizing Payments Methods
- solve all pending issues related to payments to accelerate payment process.
- structuring Monthly Report showing Total VPOs received and Payments done
- Updating Sales Report with Invoices and Pos in detail
- Communicate with Expatriates Translators for any related pending issue of Invoices.
Job Requirements
- BSC degree Accounting and Finance or a relevant discipline. - English Section is a must
- A proper understanding of e-commerce operations.
- English language proficiency both written and spoken.
- Computer proficiency in MS Office.
- Good negotiation skills.
- Customer oriented.
- Problem Solving & decision-making skills.
