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Job Description
- Review & Record Suppliers Invoices
- Validate monthly Tax Report
- Aging monthly report
- Maintain precise records of all vendor payments.
- Monitor tax liabilities and ensure tax liabilities are paid on time.
- Responsible for paying and keeping record of all invoices.
- Analyze all accounts on a monthly, quarterly, and annual basis to ensure payment accuracy.
- Work collaboratively with various departments to perform accounting audits.
- Prepare and mail all required tax documents.
- Research and approve new vendors and create new vendor accounts.
- Working professionally on ERP system (Preferable ODOO).
- Monthly Balance Confirmations with all Suppliers & Subcontractors.
Job Requirements
- BSc degree in Commerce
- 5 :8 Years of Experience
- Proven working experience as Accounts Payable
- proficiency in English and in MS Office
- High degree of accuracy and attention to detail
