About the Job
- Insert vendors payment entries on daily basis
- Responsible for issuing checks process.
- Insert safe box entries on daily basis.
- Safe box twice per month.
- Responsible for settling all marketing expenses (Transportations / rentals / etc.)
- Ensuring that all payments are made in accordance with company policy
- Enter all Service Provider invoices into the System after checking with company logistic records of each transaction and after receiving approved purchase orders.
- Develop and maintain reports and files on the Accounts Payable processing.
- Collect data and prepare monthly metrics.
- Bachelor of Commerce English Section is preferable.
- Males only.
- 2-4 years’ experience in similar position.
- Communication and soft skills.
- Presentation skills and analytical thinking.
- Excellent English language.
- Microsoft Office (Excel – powerpoint)
- AX Axapta (ERP) accounting System.