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Job Description
- Recording AP Invoices
- Updating the Invoice Log2.
- Settlement Advances on SAP.
- Follow Up with the vendors Statement balances
- Preparation Tax forums " Withholding / VAT"
- Delivering the cheques to tax authorities, meeting the taxes due dates
- Ensuring the proper allocation while recording the expenses & Costs
Job Requirements
- Bachelor degree of Commerce or any relevant field .
- Experience from 3 : 5 Years in Payable Accounts role is a must .
- Manufacturing industry experience ,Pharmaceutical industry is highly preferred.
- SAP User is a must .
- 6th October City resident & Nearby are preferred .
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