Job Description
• Clarify any questionable invoice items, prices or receiving signatures.
• Assemble and review invoices to be completed for payment.
• Maintain copies of vouchers, invoices or correspondence necessary for files.
• Type periodic reports and other records.
• Obtain proper information and/or data regarding invoice payments.
• Check vendor files for any previous payments and assign voucher numbers.
• Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures.
• Reconcile bank statements.
• Input daily bookkeeping and record keeping.
Job Requirements• BSc degree in accounting.• Solid understanding of basic bookkeeping and accounting payable principles.• Proven ability to calculate, post and manage accounting figures and financial records.• Data entry skills along with a knack for numbers.• Hands-on experience with spreadsheets and proprietary software.• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).• Strong ERP Systems experience (SAP) - minimum 2 years.• Good written and spoken English and Arabic.• High degree of accuracy and attention to detail.