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Job Description
- Manage all aspects of the accounts payable process regarding local payable's.
- Review the day-to-day recording of transactions and complete the posting process.
- Verify transactions are recorded in the correct suppliers' ledger.
- Oversee AP transactions process and matching with payments to suppliers.
- Review and verify Deduction tax form.
- Ensure adherence to company guidelines.
- Responsible for the timely reporting of payables.
- Coordinate with purchasing department to ensure that proper actions are taken in proper time.
- Make sure all Accounts Payable registers are accurate.
- Oversee and delegate workflow within the A/P department.
- Control all cost related to local purchases.
- Review all transactions and entries recorded to the system
- Perform and supervise month-end closing processes within Accounts Payable.
- Analyze system and store receiving procedures.
- Assist in inhibit duplicate processing and payments.
- Review of contract dates and terms of payment.
- Maintains accurate records, control reports and secure filing system.
- Protects organization’s value by keeping information confidential.
Job Requirements
- More than 7 years
- Retail Field
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