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Job Description
- Responsible for full cycle Procure to Pay, including; manual invoice entry, data processing, approval routing, and payments.
- Manage and organize vendor files.
- Auditing and processing expenses.
- Monitoring the daily expenses, ensuring that within the limits of the estimated budget, and reporting any excess or deviation
- Preparing all reports required from the management regarding purchases and suppliers.
- Assist in special accounting related projects as needed.
Job Requirements
- Bachelor degree in accounting
- Able to multitask
- Attention to details
- Able to analyze and prepare reports accurately.
- Accuracy in preparing reports and completing tasks on time
- Strong verbal and communication skills
