Job Details
Skills And Tools:
Job Description
Job Description
• Clarify any questionable invoice items, prices or receiving signatures.
• Assemble and review invoices to be completed for payment.
• Maintain copies of vouchers, invoices or correspondence necessary for files.
• Type periodic reports and other records.
• Obtain proper information and/or data regarding invoice payments.
• Check vendor files for any previous payments and assign voucher numbers.
• Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures.
• Reconcile bank statements.
• Input daily bookkeeping and record keeping.
Job Requirements
Job Requirements
• BSc degree in accounting.
• Solid understanding of basic bookkeeping and accounting payable principles.
• Proven ability to calculate, post and manage accounting figures and financial records.
• Data entry skills along with a knack for numbers.
• Hands-on experience with spreadsheets and proprietary software.
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
• Strong ERP Systems experience (SAP) - minimum 2 years.
• Good written and spoken English and Arabic.
• High degree of accuracy and attention to detail.
