Job Details
Skills And Tools:
Job Description
- Review all claims and ensure related documents are updated
- Ensure suppliers debit notes are settled and all Invoices are recorded properly on supplier account
- Ensure all checks are signed by authorized persons and as per authority matrix
- Prepare, review and submit payment packs to the concerned parties
- Prepare findings reports and ensure that the proper corrective action is done to overcome any future failures
- Prepare untaxed claims report and send it to direct manager in order to take proper actions
- Review and update suppliers’ payment terms report to ensure that all payment terms are applied efficiently
Job Requirements
- Bachelor degree in Accounting, is a must
- 3 - 5 years’ experience in the accounting field
- Solid experience in Accounts Payable
- Knowledge of financial auditing is a plus
- Very Good user of MS office
- Good command of English language