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Job Description
- Receive and review all the account payable documents and check the received invoices against supporting documents.
- Responsible for the data entry of invoices and payments on the system accounts module.
- Receive and validate the expenditures’ documents received from employees for business travels and external assigned tasks and calculate the expenditures amounts to be added to payroll.
- Responsible for maintaining proper and organized filling for all the accounts payable related documents to be easily retrieved when needed.
- Maintain and filling all the GL transactions and posted patch.
- Follow & review & update all the insurance policy and summarize it.
- Handle and follow up on documentation cycle for the all cash activities.
- Define and calculate the different types of taxes that should be paid to the tax authority.
Job Requirements
- Bachelor degree of commerce / English Section.
- Very Good English.
- Excellent Knowledge of Ms. Office (Word, Excel, Power Point,…etc)