Job Details
Skills And Tools:
Job Description
• Reviewing, preparing, and recording purchase invoices and supplier entitlement (advanced payments)
• Perform day to day financial transactions including verifying, classifying and recording accounts payable and expenses data.
• Reconcile the accounts payable ledger to ensure that all purchases and payments are accounted for and correctly posted.
• Reconcile the verify payables with the warehouse and ensure that all purchases and payments are accounted for and correctly posted.
• Understanding of issues around expenses and accounts payable processes (VAT, WHT, etc.)
• Follow up the custody with the custodian.
• Making and recording the due voucher for (electricity bill, telephones, medical, rent, etc.)
• Making the reports about the payment’s duties and for vendors
• Any other task given to you by your manager
Job Requirements
- Bachelor of commerce degree.
- Very good English language.
- Excellent MS Word & Excel.
- Microsoft Dynamics experience is preferred.
- Previous experience in Retail & Food is a MUST.
- Knowledge of supply chain and inventory management principles and guidelines.
- Problem-solving and analytical skills
