-Responsibilities:
• Checks and approves suppliers’ invoices
• Checks and approves payment preparation
• Controls checks to suppliers and other creditors
• Checks and validates purchase order
• Receives goods on the system
• Allocates customs, freight and related charges on items purchased
• Controls customs charges and prepares report
• Controls inventory evaluation on monthly basis
• Follows up suppliers contracts
• Ensures all transactions comply with related contracts
• Checks all accruals and generates recurring vouchers
• Prepares all report related to the cycle
• Controls aging of account on weekly basis and allocates advance payments
• Controls and updates term of payment excel sheet
• Controls direct cost on monthly basis
• Checks on summary suppliers’ statement reconciliation
• Reconciles between purchases ledger and accounting
-Job Qualifications:
• Knowledge of accounts payable
• Knowledge of general accounting procedures
• Proficient in data entry and management
• One to three years of experience in accounting
• BA in Accounting
• Fluent in English & Arabic
• Computer Literate