1- Follow up on the documentary cycle of purchases and payments in detail 2- Prepare accounting entries for accruals and payments to suppliers 3- Maintain a suppliers register including all supplier data 4- Track suppliers' debt through accounts payable aging and monitor payment due dates 5- Track supply orders, actual quantities received, and remaining quantities 6- Follow up on Value Added Tax (VAT) and withholding tax 7- Prepare and review monthly trial balances for suppliers 8- Prepare reports related to suppliers and purchases 9- Reconcile supplier accounts at the end of each financial period 10- Prepare financial analysis of supplier accounts at the end of each financial period 11- Follow up with service suppliers and contractual obligations of the company
Additional Details
- Number of vacancies: 2
- Shift system: Morning only
- Benefits: Health insurance, Social insurance