- Create a supplier database on the financial system, divide it, and complete its data.
- Reviewing the purchase orders concluded between the Purchasing Department and the supplier to review the terms of purchase, payment, guarantees, and any other conditions, and keeping the contract in files.
- Reviewing receipt receipts and inspection records received, counting quantities, reviewing them with the purchase order, and ensuring the integrity of the documents supporting the purchase process.
- Follow up on cash or check payments for the supply order to reduce the supplier’s account.
- Preparing the daily entries for the entitlement to purchase transactions in order to prove the supplier’s rights and prove taxes and deductions for third parties.
- Preparing reports (daily, weekly, and monthly) on the position of suppliers in order to review suppliers’ dues and submit them to the direct manager.
- Participate in preparing financial statements, monthly trial balances, financial position, preparing accounting entries, and researching and discussing disputes with the Tax Authority.
Bachelor’s Degree In Commerce2:4 years as Accountant PayableEnglish is very good.MS Word.MS Excel.Background ERP System MS PowerPoint.