Job Details
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Job Description
Main Duties:
- Receive & Review all payment requests for suppliers (Local & Foreign) and Post it on Oracle & Excel.
- Prepare the journal for all Suppliers invoices for (Local & Foreign) by reviewing it (3 ways matched).
- Make the evaluations for forex exchange (Realized & Unrealized).
- Preparing all reports needed from oracle system supporting by excel sheet.
- Closing month with insure from all Suppliers and Fixed Assets balances are matching with our system and excel.
- Review All Accruals (Telephone, Utilities & Others)
- Make sure all Monthly Expenses Posted.
- Keeping all Company Documents.
- Preparing Suppliers Aging
Job Requirements
- Experience from 1 to 3 Years
- Good knowledge with Excel , Word
- Familiar with ERP (Oracle )
