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Job Description
- Enter all payables transactions on the Oracle ERP on a daily basis.
- Enter all payments on the Oracle ERP on a daily basis.
- Review all the Invoices and its supporting documents and approvals
- Receive and process all petty cash requests and disbursements.
- Prepare prepaid expenses & Accrued expenses schedule & entries on the system.
- Responsible for all payables taxes.
- Prepare all Cheque requests to be reviewed and submitted to treasury for payments.
- Process all down payments requests and make sure all required documents, approvals & guarantees are available.
- Responsible for preparing and monitoring Suppliers’ statements.
Job Requirements
- Education: Bachelor Degree in Commerce/Accounting.
- Work Experience: 5-7 years of relevant experience in accounts payable.
- Skills & Competencies: Proficient in using Microsoft Office , familiar with oracle ERP system,
- Excellent problem solving and analytical skills, advanced Excel skills, demonstrates accuracy and thoroughness
