Tamimi commercial
Requirements
Requires a Bachelor’s degree in Accounting or a related field. Candidates should have 1-3 years of experience and a strong knowledge of accounting policies and software.
Job Summary
Job Description
Responsible for receiving, processing, and verifying invoices related to accounts payables.
Flag and clarify any unusual or questionable invoice items or prices
Research and resolve invoice discrepancies and issues
Post transactions to journals, ledgers and other records in ERP system
Set invoices up for payment
Prepare and process electronic transfers and payments
Reconcile accounts payable transactions
Correspond with vendors and respond to inquiries
Generate monthly reports
Prepare analysis of accounts
Assist with month-end closing
Provide supporting documentation for audits
Continuing to improve the payment process
Ensure the compliance of VAT rules
Perform any tasks assigned by the management
Essential Skills
Good knowledge of accounting policies and standards
Good knowledge of accounting software
Ability to give attention to details
Hard-working with the ability to work under pressure
Strong analytical skills
Committed to work and enthusiastic to deliver the results
Strong verbal and written communication skills
Requirements
Minimum Education: Bachelors in Accounts (or related field)
Responsibilities
Responsible for processing and verifying accounts payable invoices, resolving discrepancies, and posting transactions to the ERP system. The role also involves reconciling accounts, ensuring VAT compliance, and assisting with month-end closing and audits.
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To apply for this job please visit tamimi-commercial.zohorecruit.com.
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