Job Description:

·        Matching the receiving materials and services to related POs and contracts

·        Taking cyclical inventory- clearance of advance and checking the suppliers prices

·        Preparing all banking transfer orders

·        Reconciling of suppliers accounts

·        Preparing periodical financial statements

·        Dealing with formal organizations and authorities (Taxation- Insurance- etc.)

·        Timely payments to vendors and affiliates

·        Preparing weekly and monthly monetary position report (out cash)

·        Booking of local and foreign purchases to inventory

·        Preparing tax certificates that covered deductible tax of suppliers after annual closing

·        Making monthly supported reports for AP module on system

·        Supporting business through preparing reports- collecting- analyzing- and summarizing information

Job Requirements:

·        Bachelor degree in Finance/Accounting is a must

·        Minimum 1 year of experience working in Finance Department

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