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Job Description
- Ensure that all accountants registered all invoices on the system at its due dates.
- Review all payment orders and ensure following department SOPs.
- Resolve any supplier's escalated problems to ensure their account's settlement on time and as per department SOPs.
- Review and prepare supplier's sales tax, add tax and any other taxes to ensure maintaining company's rights.
- Communicate with the purchasing concerned employees to escalate any deviation between purchase orders and physical count.
- Review the purchase orders and compare it with the physical orders to be able to issue cheque with the accurate amounts to ensure maintaining company's right.
- Follow up the registration of credit and debit claims on the system regarding the damage, expire and free goods.
- Develop sales tax bonus to maintain company's rights
Job Requirements
- University degree in commerce, accounting section.
- 1- 3 years' experience in the accounting field.
- Excellent user of MS office.
- Data analysis and follow up skills
- Very Good command of English language.