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Job Description
- Creating new vendor data in the SAP system and CMS system.
- Recording modifications to vendor contracts in the SAP system.
- Reviewing the transfer of purchase transactions from the CMS system to the SAP system for vendor accounts.
- Recording necessary entries resulting from promotional campaigns and marketing programs with vendors.
- Issuing payment and transfer vouchers to settle vendor and supplier balances in the SAP system, and calculating withholding and addition tax.
- Reconciling issued checks and transfers with the payment vouchers.
- Reconciling vendor commission revenues and applicable VAT, and recording the necessary entries.
Job Requirements
- Bachelor's degree in Commerce
- Experience: Fresh graduate up to 3 years of experience
- Proficiency in both Arabic and English
- Proficient in using computers and Microsoft Office programs