- Receiving and reviewing invoices from the suppliers.
- Follow up on Supplier’ accounts.
- Maintain records regarding Suppliers’ accounts statuses and their payments.
- Review and revise released invoices before submitting to IST.
- Following with treasury department for suppliers` transfers.
- Communicate with different suppliers to solve their issues via different ways.
- Create vouchers for charging suppliers.
- Perform all required weekly, monthly, and yearly reports on a timeframe
Educational Requirements: University graduateSpecial Certification or Training Required: Required Industry Experience: Logistics ManagementTechnological Requirements: MS Office – InternetLanguage Requirements: Arabic – English