The primary role of the Accountant is to support the functional activities in accounting and reporting, this will include receivables & payable accounting, general ledger, fixed assets, inventory,cash and banking accounting
Handle accounting of trade and non-trade suppliers on a daily basis
Preparation and accounting of vendor debit notes on a timely basis
Prepare supplier payment proposals in SAP on a timely basis
Prepare Vendor Reconciliation statement and submit to line manager for review
Handle proper documentation of all vendor invoices, payment, communication, etc.
Handle day to day communication with Vendor’s finance team
Co-ordinate with internal purchase department for resolving any invoice related issues
Prepare periodical vendor aging report and submit to line manager for review
Participate in the process improvement projects assigned by line manager
Any other responsibility as assigned by line manager
Skills, knowledge & experience required
Must have graduated in Accounting/Commerce and display good relevant accounting knowledge
A minimum of 1-3 years of work experience in general accounting role
Knowledge of MS Office solutions (Excel, Word, PowerPoint)
Knowledge of SAP (Optional)
Good communication skills in English, (Arabic an advantage)– Verbal & Written
Must be reliable and dedicated and flexibility to work additional hours as business requirements dictate.
Willing ness to accept additional assignments.
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