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Job Description
- Recording AP Invoices
- Updating the Invoice Log.
- Settlement Advances on SAP.
- Follow Up with the vendors Statement balances
- Preparation Tax forums " Withholding / VAT"
- Delivering the cheques to tax authorities, meeting the taxes due dates
- Ensuring the proper allocation while recording the expenses & Costs
Job Requirements
- Three to four years experience working as account payable.
- Experience with ERB sys.(SAP)
- Industrial background Preferred Pharmaceutical