Senior Accountant AP

Receiving & reviewing suppliers’ invoices.

Working on the E‐Invoicing Services .

Confirming balance for the current balance between our company and other subsidiaries companies on monthly basis.

Monitoring the supplier’s clearance to confirm its credibility.

 Reconciling the final balance of the supplier’s clearance.

 Coordinate in between the supplier’s invoices and the concerned

 Informing the suppliers for any shortages.

 Create and hoc‐reports for various business needs.

Working on settling the receivable & payable entries.

 Insure of product’s quantity on systems.

 Entering the daily journal entries for supplier’s and Subcontractors transactions on systems.

 Recording payable transactions for suppliers on the system.

 Calculating the taxes regarding the volume of business and purchases from suppliers.

 Collect and maintain tax documentation (WHT Exemption Letter) for compliance.

2 to 5 years of experience in Accounting.

Bachelor Degree of Accounting.

ERP system Experience is a must.

Tax experience is preferred.

Excellent analytical and problem‐solving skills.

Commitment to maintaining confidentiality and integrity of financial information.