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Job Description
- Gathering all their related supporting documents (PO, GRN, Invoice, price quotations,….etc)
- Getting the supplier statements
- Reconcile the supplier account to check whether there are any pending invoices not yet sent
- Following up with accountants any issues and solve any problems that might delay the suppliers payments
- Tracking the completion of Suppliers data and continuously verifying and updating the availability of a commercial register, a tax card and a tax credit certificate.
- Review and validate all aspects of invoices or report, request and follow up on any modifications.
- Correspondent for transaction-related departments with the vendor to fulfill the purchase requisition and receipt permission
Job Requirements
- BA of Commerce – English section
- 1-4 Years of relevant experience
- Strong communication skills
- Excellent organizational skills
- Excellent Computer Skills
