Job Details
Experience Needed:
Career Level:
Education Level:
Gender:
Salary:
Job Categories:
Skills And Tools:
Job Description
Accounts Payable:
- Keep track of all payments including Invoices, Purchase Orders, receipts’ permits in terms of prices, description & received quantities in order to ensure conformance. to confirm payments.
- Track expenses and reconcile processed work by verifying entries and comparing system reports to balances.
- Handle and Prepare analysis for company accounts as requested and generate regular reports.
- Prepare, perform and take approvals of all kinds of payments to run (cash or check), and ensure that all process goes according to the company policy.
- Generate regular AP reports from the SAP system and provide supporting documentation for audits.
- Handles and manage the applied procedures of Emergency Fund (لزمالة???? صندوق and control / manage cash in and out.
Purchases:
- Follow up on purchase orders and the receipt of Raw & Packaging materials in terms of quantities and time of receipt.
- Revisee Invoices against POs to assure the receipt of correct items in quantities & description
- Issues the PRs for all the office assets, supplies, and other ongoing expenses Handle submissions of new assets to designated personnel to be in their personal custody.
Job Requirements
- Bachelor's Degree in Accounting.
- Males ONLY.
- Professional user of Excel.
- SAP experience is preferable
- Very Good English skills.