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Job Description
- Timely recording the company payables (suppliers, Tax, Utilities) ensuring 3 way match to issue the supplier's payment according to payment terms and cash availability, with proper deductions (Tax, retention,..)
- Recording the company payables (suppliers, Tax, Utilities) ensuring 3 way match to issue the supplier's payment according to payment terms and cash availability, with proper deductions (Tax, retention,..)
- Prepare the annual payable reconciliation report to ensure that payables reports are matching suppliers bills.
- Tax Payments and reports WHT & VAT.
- Exercises initiative in organizing and completing assigned tasks according to established guidelines, safety standards and procedures, deadlines and department parameters.
- Provides stellar customer service.
Job Requirements
- B.Sc. degree in Commerce
- From 2 to 3 years of experience in relevant field
- Proficient in Microsoft Office.
- Advanced Excel user
- Real Estate background is MUST
