Job Details
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Job Description
- Review all AP documents & accounting documents before and after the booking ( Cost center, GL,….)
- Daily check for all vendors (open items ) not only balances to make sure that there is no debt balances in vendors accounts
- Daily check for variance accounts 504860-70 to give early warning in case of any wrong booking in 3WM process
- Make sure of the accurate booking for vendor advances (special GLs)
- F.19 Proceed GR_IR recluses and GIT adjustment before month-end closing
- Review and ensure all service entries Sheet is booked in the System
- Follow up Advances for employees and supplier o daily bases till it's settled
- Acting as Local AP accounts For the USA. Qatar, Jordon & Egypt
- Handling Audit requirements
- Handling closing reports Reporting back
- handle VAT tax return on a monthly basis along with all required reporting till inspection
- handle PM& salesforce profitabity reports and inquiries
Job Requirements
- BSC of Commerce / Management or business.
- 5:7 years of experience
- SAP knowledge is an asset, ERP knowledge is a must.
