Job Details
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Job Description
- Processing payment for utility (Telephone, Water, Electricity, etc).
- Preparing of Payments to local vendors based on Invoice Due list.
- Verifying invoice non stock items for local procurement.
- Processing payment for Rent etc.
- Attending Vendor Calls for Payments and inform Vendors to collect cheques.
- Reconciliation of Supplier Accounts.
- Collecting the local vendor invoices from Inventory Dept for payment.
- Review and post daily journal.
- Sorting and filing of all the invoices and payment vouchers.
- Issuing of Petty Cash Reimbursement Cheques.
- Handling Bank Reconciliation.
Job Requirements
Qualification & Work Experience :
- Bachelor's degree in English Accounting or Finance.
- 2-3 years relevant experience
Required Skills:
- Strong accounting and analytical skills.
- Detail oriented & ability to multi-task.
- Concern for accuracy & quality
- English & Arabic language proficient.
- Strong computer skills.
