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Job Description
- Ensure accuracy of recording all supplier invoices on time.
- Ensure accuracy of appropriate directing of accounts & cost centers.
- Ensure posting supplier invoices against original invoices only.
- Ensure deducting from suppliers the proper withholding tax and any pre-paid advances.
- Provide the chief accountant all liability accounts analysis on a monthly basis.
- Review the matching process & the correct PO receipts.
- Review the authority granted to each invoice & PO making sure of the approval of each invoice.
- Review all withholding tax receipts.
- Review all the settlements of funds with the other departments.
- Provide on a monthly basis all liabilities accounts reconciliation.
Job Requirements
- B.Sc. of Commerce.
- 2 to 4 years’ experience at the same position.
- Experience in Healthcare is MUST.
- Very good English language.
- Excellent Ms. Office.
- Ability to work effectively as a member of a team.
- Excellent communication skills.
- Able to take initiative.
- Adaptability to stressful situations.
- Willing to learn more and grow in experience.
- Focuses on best practices and continuous improvement, generates output of high accuracy and due attention to detail.
- Analyses of top management needs and develops possible reporting criteria to address those needs.
- Demonstrates cost consciousness in all areas of work.
