Job Details
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Job Description
Main Job Duties:
- Review & record all trade vendor invoices & credit notes.
- Reconciliation of vendors' accounts & settlement.
- Prepare Payments for all trade Vendors.
- Prepare Payment of Local vendors.
- Review & Recording all Clearance & Shipping invoices.
- Prepare Payments for all Shipping Vendors.
- Review & post consignment charges.
- Contribute in the periodic inventory count.
- Process all inventory adjustments & counting adjustment entries.
- Post all required regular journals related to cost, inventory & estimated cost accounts.
- Follow up all open orders (Sales – Purchase – Service).
- Review of all costs charges and allocation of items.
- Process all requirements from internal auditors.
Job Requirements
- BS degree accounting major.
- +5 years of experience.
- Very Good command of English.
- Very Good computer skills.
- Excellent in the use of Excel and Word.
- Work under pressure.
- Teamwork skills & good communication skills are must.
- Initiative, Self-motivated .
