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Job Description
- Recording AP Invoices
- Maintaining accounts receivable files and records
- Updating the new supplier information on AX Dynamic.
- Settlement for employee Advances.
- Follow Up with the vendors Statement balances & confirmation
- Preparation Tax forums " Withholding / VAT"
- Prepare tax payment to tax authorities, meeting the taxes due dates
- Ensuring the proper allocation while recording the expenses & Costs
- Intercompany Matching and reconciliation
- Recording Monthly employee expenses
- Upload the tax data to tax gate (WHT/VAT)
- Bank reconciliation
- Invoice sales validation (Price, Qty and supporting documents)
- Follow-up on the invoices delivery to customers
- Follow-up on collection and WHT receipts and Send the weekly SOA to customers
- Update the customer collection on the AX on a daily bases
Job Requirements
- BSc. degree in accounting.
- 5-7 years of working experience in Tax & general accounting
- Excellent Analytical and critical thinking
- Professional interpersonal skills including excellent written and verbal communication skills in English
- Excellent Time Management skills
- Maintain a high level of accuracy and attention to details
- AX Dynamics experience is preferred.
- English Language is a must.