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Job Description
- Follow-up of the documentary cycle of purchases and payments in detail
- Preparing accounting entries for entitlements and payments to suppliers
- Preparing a supplier register that includes all supplier data
- Follow-up of suppliers' debts by rebuilding receivables to suppliers and following up on payment dates
- Follow up supply orders, actually received quantities and remaining quantities
- Follow-up of value-added tax, deduction and addition tax
- Preparing and reviewing the monthly supplier's trial balance
- Preparing reports on suppliers and purchases
- Matching suppliers' accounts at the end of each financial period
- Preparing a financial analysis of suppliers' accounts at the end of each financial period
- Follow up on service suppliers and the contractual obligations of the company
Job Requirements
- Bachelor’s degree of Commerce (accounting major).
- 5-7 years’ experience at the same job title in reputable company.
- Retail Experience is a plus
- ERP knowledge is a must
- Ability to multi-task and carry out multiple responsibilities.
- Ability to work with a team and being an effective team member.
