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Job Description
- Maintain and update all payments and expenditures, including purchase orders, invoices, statements, payroll, etc.
- Disburse petty cash by recording entry, and verifying documentation
- Pay vendors by scheduling pay cheques, and ensuring payment is received for outstanding cheques
- Respond to all vendors’ enquiries
- Resolve payment discrepancies and documentations of purchase order, contract or invoices
- Maintain accounting ledgers by verifying and posting account transactions.
- Calculate brokers’ sales commission, and prepare related report
- Maintain historical records.
Job Requirements
- Bachelor's degree in accounting.
- Minimum of 8 - 12 years of work experience in accounting, preferably in Accounts Payable
- Excellent organizational skills are required.
- Must be extremely detail-oriented, with attention to accuracy.
- Strong written, verbal, and interpersonal communication skills are required.
- Ability to work well independently, and as part of a team.
- Resident nearby Mohandessein.
