Tax & AP Accountant

• Receive, review and process all incoming invoices, check requests, due expense and due payments reports…etc.
• Keep track of all payments and expenditures, including due taxes, purchase orders, invoices, statements, etc.
• Review all invoices for acceptable documentation and approval prior to payment and prioritize invoices according to cash discount potential and payment terms.
• Perform day-to-today financial transactions, including verifying, classifying, computing, monthly fixed accrual, posting and recording accounts Payable’s data.
• Matching supplier’s balances, creditors, other general ledger account and bank reconciliations on a monthly basis including accruals reports.
• Monitor the accounts Payable ledger to ensure that all payments are accounted for and properly posted.
• Support in generating financial statements and reports detailing accounts payable status.
• Ensure the proper filling of invoices so that VAT ledgers are accurately maintained and analyzed in preparation for reconciliation with the tax authority.
• Analyze invoices, purchase orders and L/Cs as well as reconcile them with bank accounts.
• Support annual financial statement audits by compiling the required audit documents and provide a reconciled statement of outstanding Payable that reconciles with the ledger balance.

Making Authentications with suppliers on the balances registered with us.

Bachelor of commerce.

1-2years of experience in same field 1 years in the same position Proficient in MS Office is a must. Knowledge in ERP system is a plus. Very Good command of English is a must