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Job Description
Responsible for all A/P transactions (daily/weekly/monthly).
- Checking and verifying invoices, bills, and POs as well as preparing cheques for payment to suppliers and other creditors.
- Recording journal entries for financial activities on the Odoo system.
- Preparing all Tax reports (VAT, Withholding,) related to supplier’s transactions to be settled.
- Preparing and reviewing E-Invoices daily
- Responsible for settlement of all custody weekly
- Filling all documents related to the tasks (Invoices, Checks, …. etc.).
- enclose and review all bills monthly
- Any other task assigned by the direct manager.
Job Requirements
- Experience in Odoo is a must
- Bachelor’s degree in accounting.
- From 3 to 5 years of experience in all accounting activities.
- Must have practical experience in Accounts Payable Cycle, E-invoice, and Tax settlement.
- Very good English in speaking and writing.
- Excellent Excel and MS Office Skills. is a must
