:Job Description
Follow up on suppliers' invoices of all kinds with warehouses and returned quantities
Follow up on suppliers' balances and accounting movement for each supplier.
Pricing of spare parts warehouse.
Monitoring warehouses to make accounting entries for them.
Uploading the price of spare parts to their own management "cost centers".
Preparing financial reports for suppliers' accounts on a monthly basis.
Making reconciliations between incoming and outgoing values of accounts with incoming and outgoing in warehouses on a monthly basis.
Follow up on suppliers' invoices due.
Making discount and addition certificates for suppliers.
Making daily entries for suppliers.
Commitment to implementing occupational health and safety and environmental policies and procedures at the required level.
:Job requirements
At least 3 years of experience
Good knowledge of accounting systems and financial programs.
Excellent communication skills and ability to work within a team.