Job Details
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Job Description
- Following up, controlling, monitoring all logistics expenses related to imported shipments, and all its related Betty cash.
- Following up, controlling, monitoring, suppliers master file.
- Is responsible to control all of the AP and Purchasing and to assure a proper recording and accounting for all related transactions.
- Following, controlling, monitoring for all import suppliers invoices, payments, balances, accruals, taxes, reconciliations, confirmations, suppliers certificates, LCs.
- To participate in all budgeting activity, and tax files inspection.
- Participate, guide and support all section employees to contribute in performing the quality, environmental and occupational health& safety systems effectively.
- Support the role of the section to highlight its leadership on its responsibility areas for quality, environmental and occupational health& safety systems.
Reporting:
- AP 01 ASG Detailed AP Trail Balance analysis.
- AP 02 ASG Purchasing Report.
- AP 03 ASG Sales Tax Monthly Report.
- AP 04 ASG PPV Report.
- AP 05 ASG Foreign Purchasing Report.
Job Requirements
- Education: Bachelor of Commerce, Accounting.
- Experience: 3-6 Years.
- Oracle App. and manufacturing background are a must
Skills:
- Soft: time management, accuracy, punctual.
- Technical: accounting, taxation, ERP.
- Practical experience.