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Job Description
- Follow-up to the documentary cycle of procurement and payments in detail
- Preparation of accounting limitations on benefits and payments to suppliers
- Preparation of a supplier's register covering all supplier data
- Monitoring suppliers' indebtedness through supplier rebuilding and follow-up payment dates
- Follow-up on supply orders, actual quantities received and remaining quantities
- VAT follow-up discount and addition tax
- Preparation and review of suppliers' audit balance on a monthly basis
- Preparation of supplier and procurement reports
- Reconciliation of suppliers' accounts at the end of each financial period
- Preparation of a financial analysis of suppliers' accounts at the end of each financial period
- Follow-up on service suppliers and the company's contract obligations
- Issuance of adjustment and return restrictions
- Reconciliation and Checking Customers Accounts
- Review and credit accreditation and customer guarantees
Job Requirements
- Work experience as an Accountant
- Advanced MS Excel skills is a Must
- Experience with Systems
- Strong attention to detail and good analytical skills
- BSc in Accounting, Finance or relevant degree
