Job Description

Reviewing Supplier's Invoices and Matching them with Receiving order and recording them on ERP system

Prepare Monthly Reports for the vendors balances and the accrual account

o Reconcile The Accounts payable Transactions.

Monitor the account to ensure that the payments are up to date.

• Analyze the invoice information to allocate it to the right accounts

Track the expenses and process expenses reports.


Job Requirements

Bachelor degree in Accounting is Must

ERP System User (AX dynamic is preferred)

• Proficient use of MS applications

Benefits

Medical Insurance

• Transportation

• Mobile Allowance


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