Job Details
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Job Description
General Administrative Duties:
- Preparing periodic reports regarding the activities and achievements to be submitted to the Chief Accountant.
- Performing other duties related to the job as assigned by the Chief Accountant .
Technical Duties
- Review the suppliers' invoices comparing their quantities, services & prices against PO, contract, other quotations and price list
- Review the payment's documents to ensure compliance with required authorizations
- Post the suppliers' invoice to the A/P system
- Adhere to the payments terms as per agreement / company policy for suppliers and governmental sectors.
- Ensure that all paid invoices / documents are stamped paid
- Review the purchasing house fund's reimbursement
- Reconcile and prepare the quarterly payment of the withholding tax
- Handle the whole process of LCs
- File documents or records.
Job Requirements
- Bachelor’s degree in Accounting (English section is preferred).
- Good knowledge of Oracle system
- Experience in A/P & GL is a plus
- Excel knowledge is a must .
- Experience, from 5: 7 years
- Filed of experience , Construction & Real-estate will be preferred .
