Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Review importation cycle & its related documents (PR, PO, Proforma Invoice, Shipping Documents, LCs/Payments methods and shipment costs.
- Calculate shipment total costs per single shipment to predefine company profit & loss.
- Compare Shipment Invoice vs. Platform inventory reception to clear any variances and save company rights.
- Calculate foreign currency deviations and claim the vendor with differences in order to save company rights.
- Post and process journal entries to ensure all business transactions are recorded.
- Conduct month-end and year-end close processes.
- Compare invoice prices & payment terms to ensure alignment with agreed contracts Others.
- Keep up with financial policies, regulations and legislation.
- Develop all needed reports as agreed to be presented to direct manager.
- Follow the instructions, requirements of the quality, safety and occupational health, the environment and road safety management system.
Job Requirements
- University degree in accounting is a must.
- 2 - 4 years' experience in accounts payable/expense, Previous experience with ERP is a plus
- Excellent User of Microsoft Office
- Good Command of English Language
- Details-Oriented
- Analytical, numerical and follow-up skills
- Accuracy, communication and leadership skills
