payable accountant will be responsible for all payment to all vendor groups and classes as defined in the policies and procedures to ensure that payments released only for the approved received materials and services.
a. Maintain a log for the suppliers due dates based on the agreed credit terms and conditions with the suppliers.
b. Prepare a schedule for the suppliers due amounts and forward this schedule to the CFO for payment approvals.
c. Prepare payment check vouchers for the approved payments, and forward the vouchers to the accounts manager for review to ensure compliance with policies and procedures.
d. Maintain a log for all daily payments to suppliers and other payments such like payment checks suppliers other than goods and services.
e. Computer skills are essential for Microsoft office and accounting systems.
f. Experience for working in similar role at least two years.
g. Performs other duties as assigned or required.
Very good in English - Age not more than 30 years old - experience at least 3 years in the same field
please read the job description carefully and send your CV to our email in English with recent photo , please add job title in the mail subject
سجل سيرتك الذاتية الآن مجانا لتتقدم لآلاف الوظائف، وتتواصل مع الآف الشركات (+40 ألف شركة)، فقط أكمل نموذج التسجيل
عفوا، تم إخفاء عرض الايميل لهذه الوظيفة حيث أنه قد مر أكثر من 30 يوما منذ نشر هذا الاعلان وقد تم ارشفته، يمكنك العودة الى الصفحة الرئيسية بالضغط على الرابط بالاعلى لمشاهدة احدث الوظائف المنشورة يوميا.
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