BASIC QUALIFICATIONS
*Basic qualifications University degree either in Economics/Accountancy/Finance. *Knowledge of bank payment applications and invoicing compliance with legislation *Good knowledge of MS Office (particularly in Excel)
*Good analytical, planning, organizational and
time-management
*Ability to work with big volume of data
*Strong communication skills
*Pay vendors on time based on payment schedule using market payment application;
The candidate will be responsible to: *Perform payments reconciliation - analyze Vendors Open Items (i.e., daily) to clear items *Prepare payment files
*Contact vendors directly, communicate issues and resolve it
*Give training for vendors on new tools *Handle timely invoice processing (including deciding on the tax codes) and posting received invoices
*Manage master data for vendors *Prepare internal/external reports and analysis *Perform maintenance and reconciliation of vendor data.
التقديم | من هنـا