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Job Description
- Following Company Financial Policies & Procedures.
- Prepare & Review Payable Documents & Check that it contains necessary signatures.
- Audit & Review Entry Attachments & Calculations before bookkeeping.
- Record Financial Entries in the right way using an ERP system & according to document cycle flow.
- Keep statements of Vendors & Suppliers
- Issue Payment Documents (Checks, bank transfer form, Pete cash)
- Periodically Report to Direct manager with Vendors or suppliers monthly standing.
- Presents analyzable Reports
- File & Archive Original Documents Sorted by date.
- Representing Company in front of other entities.
Job Requirements
- Bachelor's degree in Accounting
- 2-5 years experience in Accounting preferably in an Accounts Payable Position
- Excellent computer skills, professional in (Excel)
- ERP system experience is a must, Microsoft Dynamics AX is preferred
- Time management
- Excellent reporting skills
- Positive response to pressure
- Team Work