- Hold the accounts and balances of suppliers and issue the due checks, taking into account the differences and tax notices.
- Follow-up and review of insurance documents.
- Coding new suppliers on ERP.
- Follow-up periodically the suppliers' accounts
- Working periodically to pay government and tax dues on time.
- Issuing checks with the invoice and purchase order in terms of quantity and price
- Registration restrictions on the system
- Accounting guidance for the expense
- Review the check number and due date.
- Sign the checks clearing permits.
Thorough knowledge of basic accounting proceduresAwareness of business trendsFamiliarity with financial accounting statementsExperience with general ledger functions and the month-end/year-end close processAdvanced MS Excel skillsAccuracy and attention to detailAptitude for numbers and quantitative skillsBS degree in Accounting, Finance or relevant