Job Description

Collect daily invoices from receiving team in stores, compare the invoices with received order entries on system to ensure amounts and number of invoices are matching received orderes

Enter invoices on system after ensuring all data is correct within allowed time 

Print, organize and file supplier invoices with related documents in supplier files 

Prepare invoices for payment release three times a month based on payment orders prepared by Senior AP Accountant 

Coordinate with warehouse, suppliers and other related departments to resolve all pending issues and answer all inquiries within allowed time

Job Requirements

Bachelors degree in Accounting

 Experience: Fresh graduate 

Intermediate proficiency in English 

 Advanced user of Microsoft Office

التقديم || من هنــــــــــــا