Missions
▪ Perform invoice and general-ledger data entry in accordance with internal controls and
regulatory compliance
▪ Verify invoices against purchase orders and ensure goods or services were received
before issuing payment to vendors
▪ Ensure timely payments to external and internal parties
▪ Input daily bookkeeping and record keeping
▪ Prepare suppliers reconciliation reports
▪ Prepare intercompany reconciliation reports
▪ Monitor banks cash flow
▪ Support in month end closing process
▪ Provide supporting documents for VAT and WHT returns
▪ Assist in Banks reconciliation and Banks accounts clearing
▪ Performing other ad hoc tasks as required
Profil
▪ Minimum 3 years of experience in Accounts Payable role
▪ Proven ability to calculate, post, and manage accounting figures and financial records
▪ Excellent data entry skills, with a knack for numbers
▪ Hands-on experience in operating spreadsheets
▪ SAP Accounting Software experience is a must
▪ Accuracy and Attention to detail
▪ Arabic Language is a plus