Job Description
Job Description
1- Reviewing and recording purchase invoices.
2- Auditing suppliers accounts.
3- Review payment vouchers before submitting them to the financial manager.
4- Preparing the monthly payments report.
5- Make periodic confirmations with suppliers.
6- Preparing reports related to purchases and suppliers.
7-Follow up withholding and collection tax deductions from suppliers.
8- Preparing Form 41 every 3 months.
9- Preparing the required reports from his superiors.
Desired Candidate Profile
Profile:
Bachelor's degree in Accounting or Finance.
5 years experience in accounting.
Education:
Bachelor of Commerce(Commerce), Bachelor of Business Administration(Management)
Gender:
nm
Nationality:
Any Nationality
