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Job Description
- Suppliers invoices record – receive invoices and revised Vs POs
- Costing shipments – revise the receiving with warehouse and logistic
- Posting sales invoices – revise with AR team and confirm the revenue
- Inventory control – review the balance and discrepancies
- Fix the gross profit – matching cost Vs revenue o Present management report contains the PL
- Revise customer POs Vs margin and paperwork and approve on ERP
- Work and revise and match records with other sister companies
- Insure and fix affiliates accounts
- Revise all expenses Ledgers with Tea
- Review the depreciation and disposals o Work with top management on vouchers consumptions and insure to be closed well from the accounting
- Insure to present the sales tax reports on time.
Job Requirements
- Education Background: Bachelor Degree
- Extensive 8+ Years of Experience in the AP Field – Related Industry Preferred
- Strong time management skills.
- Works well with deadlines.