Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Checking vendors invoices, Preparing payment vouchers
- Relevant accounting treatment.
- Performing monthly payment requests, applying payments, and
- Assisting suppliers.
- Entering data in financial data processing system. Reviews and
- Verifies data entry for accuracy
- Auditing invoices against purchase orders, research
- Discrepancies and prepares invoice For approval.
- Receiving the invoice and receiving/acceptance report and
- Verifies the completeness of Documents and approvals.
- Matches the vendor invoice with the purchase order/contract,
- Receiving/acceptance report and other supporting documents.
- Prioritizes and coordinates the workflow of invoices to ensure
- Timely and accurate processing of documents including review
- For sales and overpayments and ensures appropriate accruals and adjustments are recorded
- Responsible of sale scarp.
- Handling the cash at site during vacation
- Monthly inventory for the factory (RMS & FGS)
- Staff loans.
- Maintain files and documentation thoroughly and accurately, in accordance with company policy.
Job Requirements
- Bachelor of Accounting, faculty of commerce,
- English language
