Responsibilities
- Communicating with relevant inventory suppliers to process invoicing or payment queries
- Attaching the correct documentation to invoices and reconciling purchase orders to invoices received.
- Posting invoices and credit notes and ensuring they’re coded correctly in the system.
- Preparing monthly inventory supplier statement reconciliations.
- Dealing with external and internal queries by phone and email.
- Preparing and processing supplier payments .
- Ensuring that all accounts payable activities comply with relevant financial policies and procedures.
- Investigating and resolving outstanding creditor items.
- Follow up with the purchase order , inbound delivery order , Goods Receiving Notes and inventory discrepancies.
- Complete the inventory costing.
Requirements
- Bachelor’s degree in finance and accounting or relevant fields
- 1-2 years of experience in inventory or good knowledge in inventory procedures or IAS 2
- Familiarity with navigating accounting software
- Proficiency in Microsoft Office specifically in excel (vlookup, pivot, etc)
- Strong communication and interpersonal skill
- Fluent in both Arabic and English language (Mandatory)
Job Types: Full-time, Permanent
Application Question(s):
- What is your Salary Expectation?
- Can you join immediately?