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