Job Description

Receive all purchase orders & compare them with the submitted invoices to ensure they are matching & register all suppliers invoices on the system at its due dates (3 Way Match)

Register all financial book keeping entries & ensure entries are correct, signed as required & supported with the necessary documents to save the company & suppliers financial rights

Follow up pending invoices at commercial department to save suppliers rights & close the purchase cycle

Invoice Payments:

Follow up due invoices to issue checks to suppliers to save suppliers rights & close the purchase cycle

Cheques Status:

Proceed all supplier cheques to settle supplier accounts & due invoices are paid on the due dates to the suppliers

Report all pending cheques for the suppliers to the Accounts Payable Supervisor in order to save the company & suppliers financial rights

Job Requirements

Bachelors degree in commerce – Accounting

1-3 years of experience in the accounting field

Excellent user of MS office

Excellent follow up skills

Excellent accuracy, communication skills

Very Good command of English language

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