JOB DESCRIPTION:
-. Responsible for supervising the Accounts payable operations. 2. Supervising the process of issuing checks ,for all the provided services and for all suppliers. 3. Following up on the suppliers Accounts on the system ,in order to follow all the transactions from and to Juhayna. 4. Checking the closure reports of the foreign and local payable department, in order to ensure providing the management with an accurate information. 5. Reviewing all the clearness and customs invoices. 6. Monitoring the transfer of the installments of the Sales Tax on the imported Machines. 7. Manage monthly closing of financial records, posting of month end information and ensures accuracy of financial statements. 8. Manages accounting functions including maintenance of general ledger, accounts payable, accounts receivable, and project accounting and ensures accuracy and timeliness.
-Qualifications Education Level Required Bsc. in commerce: ( Accounting Section ) Minimum Years of Experience Required : 6-9 years English Language Proficiency : Good Computer Proficiency : MS Office- Internet Browsing – Special Software ERP
Gender Any
Education major Accounting
Experience 6 – 9 Years.
Salary (L.E.) Negotiable
Gender Any
Education major Accounting
Experience 6 – 9 Years.
Salary (L.E.) Negotiable
